Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2017 • EIN 11-3571392

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

79th percentile

0.39x

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

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$57,892

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,329,769

Up $631,442 (+90%) from 2016

Net Assets

Up

$815,170

Up $297,953 (+58%) from 2016

Liabilities

Up

$514,599

Up $333,489 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Down

$1,105,848

Down $29,503 (-2.6%) from 2016

Expenses

Up

$1,076,346

Up $195,599 (+22%) from 2016

Net Income

Down

$29,502

Down $225,102 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$1,329,769
Liabilities$514,599
Net Assets$815,170
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,105,848
Expenses$1,076,346
Net Income$29,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,266,992
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$540,813$1,091,837▲ $551,024
Savings and Temporary Cash Investments$377,377$165,876▼ $211,501
Accounts Receivable$41,617$59,120▲ $17,503
Prepaid Expenses and Deferred Charges$19,097$7,848▼ $11,249
Pledges and Grants Receivable$10,933$5,088▼ $5,845
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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$989,837$1,329,769▲ $339,932
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,056$409,477▲ $332,421
Other Liabilities$121,978$93,987▼ $27,991
Deferred Revenue$5,135$11,135▲ $6,000
Total Liabilities$204,169$514,599▲ $310,430
Net Assets / Fund Balance
Unrestricted Net Assets$239,368$810,170▲ $570,802
Temporarily Rstr Net Assets$546,300$5,000▼ $541,300
Total Net Assets Fund Balance$785,668$815,170▲ $29,502
Total Liabilities and Net Assets / Fund Balance$989,837$1,329,769▲ $339,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,272$29,926$754,198
Other Land Buildings$121,799$268,532$390,331
Leasehold Improvements$223,142$18,043$241,185
Equipment$22,624$97,569$120,193
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Katie McgowanExecutive Director$57,892$57,892

Board Members and Trustees

NameTitle
Annie BroderickPresident
Mitch BellerVice President
Carol SomanDirector
Donna StefansDirector
Dr Vincent DiciccoDirector
Gary DennerDirector
Juan VasquezDirector
Marc ShapsesDirector
Marla ShapsesDirector
Mitchell Boxer MdDirector
Robert NobileDirector
Alison McgowanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,688
Program Service Revenue
$551,652
Investment Income
$-911
Other Revenue
$191,419
All Other Contributions
$363,688
Change in Net Assets
$29,502

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table-$154,691
Other Non Cash Contri Table-$36,460
Other Non Cash Contri Table-$31,197
Other Non Cash Contri Table1$14,800
Other Non Cash Contri Table-$1,440
Total Noncash Contributions1$238,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,848
Total Revenue per Audited Statements
$1,105,848
Total Revenue per Form 990
$1,105,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,913
Salaries, Compensation, and Employee Benefits$406,433
Total Fundraising Expense$87,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,452$52,350$27,208$318,010
Insurance$61,974$16,051$11,900$89,925
Occupancy$58,843$11,033$3,678$73,554
Current Officers, Directors, Trustees, and Key Employees$17,368$17,367$23,157$57,892
Depreciation Depletion$28,923$12,293-$41,216
All Other Expenses$25,377$4,713$3,104$33,194
Payroll Taxes$20,660$4,988$4,883$30,531
Other Expenses$15,609$1,734$11,972$17,343
Office Expenses$9,228$6,498$1,096$16,822
Conferences and Meetings$7,924--$7,924
Interest-$4,043-$4,043
Travel$3,601$84$253$3,938
Advertising$24-$6$30
Total Functional Expenses$794,864$194,225$87,257$1,076,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,346
Total Expenses per Audited Statements$1,076,346
Total Expenses per Form 990$1,076,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,546
Fundraising Direct Expenses$159,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$120,546$120,546$46,333$74,213
Gala$93,780$93,780$83,440$10,340
Total Events$286,546$286,546$159,987$126,559
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$48,027
Long Term Note Payable$30,548
Other Current Liabilities$13,435
Long Term Capital Lease Payable$1,977
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

“Marc shapses and marla shapses 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 guidestar”

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
Annie Broderick
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
38
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 - ALL OF THE FINANCIAL INFORMATION IS NOT YET AVAILABLE AT THE TIME OF THIS RETURN. WHEN ADDITIONAL INFORMATION IS RECEIVED THE RETURN WILL BE AMENDED AND THE FINAL AUDIT REPORT WILL BE INCLUDED.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt0159987
IRS990/FundraisingGrossIncomeAmt0286546
IRS990/GainOrLossGrp/OtherAmt0-1157
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt062460
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt011900
IRS990/InsuranceGrp/ManagementAndGeneralAmt016051
IRS990/InsuranceGrp/ProgramServicesAmt061974
IRS990/InsuranceGrp/TotalAmt089925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04043
IRS990/InterestGrp/TotalAmt04043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091837
IRS990/LandBldgEquipCostOrOtherBssAmt01505907
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01157
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0785668
IRS990/NetAssetsOrFundBalancesEOYAmt0815170
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0238588
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03678
IRS990/OccupancyGrp/ManagementAndGeneralAmt011033
IRS990/OccupancyGrp/ProgramServicesAmt058843
IRS990/OccupancyGrp/TotalAmt073554
IRS990/OfficeExpensesGrp/FundraisingAmt01096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06498
IRS990/OfficeExpensesGrp/ProgramServicesAmt09228
IRS990/OfficeExpensesGrp/TotalAmt016822
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11734
IRS990/OtherExpensesGrp/ProgramServicesAmt099586
IRS990/OtherExpensesGrp/ProgramServicesAmt1114039
IRS990/OtherExpensesGrp/ProgramServicesAmt293256
IRS990/OtherExpensesGrp/ProgramServicesAmt315609
IRS990/OtherExpensesGrp/TotalAmt0174629
IRS990/OtherExpensesGrp/TotalAmt1114039
IRS990/OtherExpensesGrp/TotalAmt293256
IRS990/OtherExpensesGrp/TotalAmt317343
IRS990/OtherLiabilitiesGrp/BOYAmt0121978
IRS990/OtherLiabilitiesGrp/EOYAmt093987
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318010
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04988
IRS990/PayrollTaxesGrp/ProgramServicesAmt020660
IRS990/PayrollTaxesGrp/TotalAmt030531
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07848
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341700
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153482
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522163
IRS990/PYOtherRevenueAmt0165276
IRS990/PYProgramServiceRevenueAmt0473757
IRS990/PYRevenuesLessExpensesAmt0523055
IRS990/PYSalariesCompEmpBnftPaidAmt0396661
IRS990/PYTotalExpensesAmt0918824
IRS990/PYTotalRevenueAmt01441879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM ALL FUNDRAISING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0802767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,329,769
Liabilities
$514,599
Net assets
$815,170
Revenue
$1,105,848
Expenses
$1,076,346
Net income
$29,502
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