Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2018 • EIN 11-3571392

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

0.52x

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

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$64,299

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,691,199

Up $361,430 (+27%) from 2017

Net Assets

Down

$810,195

Down $4,975 (-0.6%) from 2017

Liabilities

Up

$881,004

Up $366,405 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$1,296,958

Up $191,110 (+17%) from 2017

Expenses

Up

$1,081,283

Up $4,937 (+0.5%) from 2017

Net Income

Up

$215,675

Up $186,173 (+631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,691,199
Liabilities$881,004
Net Assets$810,195
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$1,296,958
Expenses$1,081,283
Net Income$215,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,299,408
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$1,091,837$1,458,922▲ $367,085
Savings and Temporary Cash Investments$165,876$183,720▲ $17,844
Accounts Receivable$59,120$44,213▼ $14,907
Pledges and Grants Receivable$5,088$0▼ $5,088
Prepaid Expenses and Deferred Charges$7,848$4,344▼ $3,504
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$1,329,769$1,691,199▲ $361,430
Other Assets Total-$0-
Liabilities
Other Liabilities$93,987$717,667▲ $623,680
Accounts Payable and Accrued Expenses$409,477$160,556▼ $248,921
Deferred Revenue$11,135$2,781▼ $8,354
Total Liabilities$514,599$881,004▲ $366,405
Net Assets / Fund Balance
Unrestricted Net Assets$810,170$809,595▼ $575
Temporarily Rstr Net Assets$5,000$600▼ $4,400
Total Net Assets Fund Balance$815,170$810,195▼ $4,975
Total Liabilities and Net Assets / Fund Balance$1,329,769$1,691,199▲ $361,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,366$35,479$1,255,845
Leasehold Improvements$184,906$94,938$279,844
Other Land Buildings$40,663$215,359$256,022
Equipment$12,987$107,206$120,193
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie McgowanExecutive DirectorFT$64,299$64,299

Board Members and Trustees

NameTitle
Annie BroderickPresident
Mitch BellerVice President
Allison McgowanDirector
Donna StefansDirector
Dr Vincent DiciccoDirector
Gary DennerDirector
Juan VasquezDirector
Mitchell Boxer MdDirector
Randy MontellaroDirector
Richard SeeryDirector
Robert NobileDirector
Amanda HillSecretary
Mark GuttermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,397
Program Service Revenue
$568,163
Investment Income
$-2,390
Other Revenue
$131,788
All Other Contributions
$599,397
Change in Net Assets
$215,675

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 AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$90,000Fair Market Value (FMV)
Other Non Cash Contri Table-$49,176Fair Market Value (FMV)
Other Non Cash Contri Table-$43,669Fair Market Value (FMV)
Other Non Cash Contri Table-$28,478Fair Market Value (FMV)
Other Non Cash Contri Table1$11,195Fair Market Value (FMV)
Other Non Cash Contri Table1$9,050Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table-$380Fair Market Value (FMV)
Total Noncash Contributions7$444,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,958
Revenue Not Reported on Form 990
$2,450
Total Revenue per Audited Statements
$1,299,408
Total Revenue per Form 990
$1,296,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,156
Salaries, Compensation, and Employee Benefits$441,127
Total Fundraising Expense$143,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,105$17,241$34,483$344,829
Occupancy$55,166$18,389-$73,555
Current Officers, Directors, Trustees, and Key Employees$54,653$3,215$6,430$64,298
Insurance$35,950$9,140$15,842$60,932
All Other Expenses$39,225$2,137$1,047$42,409
Depreciation Depletion$26,460$12,452-$38,912
Payroll Taxes$19,200$6,720$6,080$32,000
Other Expenses$31,855-$51,022$31,855
Interest$26,675--$26,675
Office Expenses$13,780$7,144$1,108$22,032
Conferences and Meetings$8,840--$8,840
Travel$1,249$78$234$1,561
Advertising$436-$109$545
Total Functional Expenses$861,737$76,516$143,030$1,081,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,733
Expenses per Audited Statements$1,081,283
Total Expenses per Form 990$1,081,283
Expenses Not Reported on Form 990$2,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,990$66,990-$66,990
Misc Fundraising$12,065$12,065-$12,065
Total Events$101,788$101,788-$101,788
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
Long Term Capital Loan Payable$594,610
Other Current Liabilities$65,251
Other Long Term Liabilities$35,807
Long Term Note Payable$21,999
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 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
300

Preparer

Firm
Johnson CPA
Address
109 Bedford Ave, Bellmore, NY 11710-3526
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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt030000
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IRS990/InsuranceGrp/FundraisingAmt015842
IRS990/InsuranceGrp/ManagementAndGeneralAmt09140
IRS990/InsuranceGrp/ProgramServicesAmt035950
IRS990/InsuranceGrp/TotalAmt060932
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt026675
IRS990/InterestGrp/TotalAmt026675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0452982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458922
IRS990/LandBldgEquipCostOrOtherBssAmt01911904
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02450
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/NetAssetsOrFundBalancesBOYAmt0815170
IRS990/NetAssetsOrFundBalancesEOYAmt0810195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0444948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018389
IRS990/OccupancyGrp/ProgramServicesAmt055166
IRS990/OccupancyGrp/TotalAmt073555
IRS990/OfficeExpensesGrp/FundraisingAmt01108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07144
IRS990/OfficeExpensesGrp/ProgramServicesAmt013780
IRS990/OfficeExpensesGrp/TotalAmt022032
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/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt026675
IRS990/OtherExpensesGrp/FundraisingAmt151022
IRS990/OtherExpensesGrp/ProgramServicesAmt0120712
IRS990/OtherExpensesGrp/ProgramServicesAmt1134431
IRS990/OtherExpensesGrp/ProgramServicesAmt231855
IRS990/OtherExpensesGrp/TotalAmt0147387
IRS990/OtherExpensesGrp/TotalAmt1134431
IRS990/OtherExpensesGrp/TotalAmt251022
IRS990/OtherExpensesGrp/TotalAmt331855
IRS990/OtherLiabilitiesGrp/BOYAmt093987
IRS990/OtherLiabilitiesGrp/EOYAmt0717667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344829
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06720
IRS990/PayrollTaxesGrp/ProgramServicesAmt019200
IRS990/PayrollTaxesGrp/TotalAmt032000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04344
IRS990/PriorPeriodAdjustmentsAmt0-220650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331045
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0182430
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067463
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669913
IRS990/PYOtherRevenueAmt0191419
IRS990/PYProgramServiceRevenueAmt0551652
IRS990/PYRevenuesLessExpensesAmt029502
IRS990/PYSalariesCompEmpBnftPaidAmt0406433
IRS990/PYTotalExpensesAmt01076346
IRS990/PYTotalRevenueAmt01105848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM ALL FUNDRAISING ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0802767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,199
Liabilities
$881,004
Net assets
$810,195
Revenue
$1,296,958
Expenses
$1,081,283
Net income
$215,675
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