Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2020 • EIN 11-3571392

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 20, 2021

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

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$63,986

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,496,791

Down $37,485 (-2.4%) from 2019

Net Assets

Down

$622,979

Down $94,248 (-13%) from 2019

Liabilities

Up

$873,812

Up $56,763 (+6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$877,107

Down $291,533 (-25%) from 2019

Expenses

Down

$971,355

Down $290,253 (-23%) from 2019

Net Income

Down

-$94,248

Down $1,280 (-1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$1,496,791
Liabilities$873,812
Net Assets$622,979
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$877,107
Expenses$971,355
Net Income-$94,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$880,341
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$1,433,634$1,363,207▼ $70,427
Savings and Temporary Cash Investments$41,036$91,402▲ $50,366
Accounts Receivable$53,219$37,838▼ $15,381
Prepaid Expenses and Deferred Charges$6,387$4,344▼ $2,043
Total Assets$1,534,276$1,496,791▼ $37,485
Liabilities
Unsecured Notes Loans Payable$617,097$725,637▲ $108,540
Accounts Payable and Accrued Expenses$173,764$125,871▼ $47,893
Other Liabilities$26,188$22,304▼ $3,884
Total Liabilities$817,049$873,812▲ $56,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,227$622,979▼ $94,248
Total Net Assets Fund Balance$717,227$622,979▼ $94,248
Total Liabilities and Net Assets / Fund Balance$1,534,276$1,496,791▼ $37,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,057$107,253$1,266,310
Other Land Buildings$48,527$237,536$286,063
Leasehold Improvements$154,130$131,624$285,754
Equipment$1,493$121,089$122,582
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie McgowanExecutive DirectorFT$63,986$63,986

Board Members and Trustees

NameTitle
Annie BroderickPresident
Mitch BellerVice President
Dr Vincent DiciccoDirector
Gary DennerDirector
Jennifer RimmerDirector
Juan VasquezDirector
Mitchell Boxer MdDirector
Randy MontellaroDirector
Richard SeeryDirector
Robert NobileDirector
Tommy DimisaDirector
Donna StefansFormer Director
Amanda HillSecretary
Mark GuttermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,130
Program Service Revenue
$435,963
Investment Income
$0
Other Revenue
$58,014
All Other Contributions
$383,130
Change in Net Assets
$-94,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$877,107
Total Revenue per Form 990
$877,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,019
Salaries, Compensation, and Employee Benefits$397,336
Total Fundraising Expense$60,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,283$46,796$13,123$304,202
Occupancy$57,864$16,532$8,266$82,662
Depreciation Depletion$60,502$9,925-$70,427
Insurance$48,013$13,718$6,859$68,590
Current Officers, Directors, Trustees, and Key Employees$54,388$3,199$6,399$63,986
Interest$43,672--$43,672
Payroll Taxes$23,610$4,081$1,457$29,148
Office Expenses$20,069$4,758$1,262$26,089
Fees for Services Accounting$4,500$17,000-$21,500
Other Expenses$21,575$426$16,573$16,573
Conferences and Meetings$13,260--$13,260
Fees for Services Other$8,512-$3,290$11,802
All Other Expenses$10,538-$897$11,435
Travel$482$30$90$602
Total Functional Expenses$793,895$116,465$60,995$971,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,355
Total Expenses per Audited Statements$971,355
Total Expenses per Form 990$971,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,838
Fundraising Direct Expenses$3,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,304
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 35% controlled entity
No
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
No
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, Section B, Line 11B

“Form 990 is prepared by an outside independent cpa. Whent the form 990 is complete it is sent to the executive director for distribution to the board for review.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Executive director is reviewed annually. Compensation is compared with industry standards and the approval is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“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
Phone
5163336151
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Broderick
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3200, NEW YORK, NY 10119-0002
Preparer
Ted Kirshenbaum
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process for the selection of its independent auditor has not changed from the prior year.”

Raw XML AppendixShowing 400 of 521 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717227
IRS990/NetAssetsOrFundBalancesEOYAmt0622979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622979
IRS990/NoncashContributionsAmt024080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08266
IRS990/OccupancyGrp/ManagementAndGeneralAmt016532
IRS990/OccupancyGrp/ProgramServicesAmt057864
IRS990/OccupancyGrp/TotalAmt082662
IRS990/OfficeExpensesGrp/FundraisingAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OfficeExpensesGrp/ProgramServicesAmt020069
IRS990/OfficeExpensesGrp/TotalAmt026089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt216573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OtherExpensesGrp/ProgramServicesAmt0161236
IRS990/OtherExpensesGrp/ProgramServicesAmt121391
IRS990/OtherExpensesGrp/ProgramServicesAmt221575
IRS990/OtherExpensesGrp/TotalAmt0161236
IRS990/OtherExpensesGrp/TotalAmt123957
IRS990/OtherExpensesGrp/TotalAmt222214
IRS990/OtherExpensesGrp/TotalAmt316573
IRS990/OtherLiabilitiesGrp/BOYAmt026188
IRS990/OtherLiabilitiesGrp/EOYAmt022304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02410
IRS990/OtherRevenueTotalAmt02410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04081
IRS990/PayrollTaxesGrp/ProgramServicesAmt023610
IRS990/PayrollTaxesGrp/TotalAmt029148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04344
IRS990/PrincipalOfficerNm0ANNIE BRODERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337038
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191637
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIPPOTHERAPY PROGRAM FOR RIDERS WITH DISABILITIES. FOR INDIVIDUALS WITH EXTENSIVE NEEDS. IMPROVES POSTURE, MOBILITY, BALANCE, FUNCTIONS AND INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043664
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0732259
IRS990/PYOtherRevenueAmt0190865
IRS990/PYProgramServiceRevenueAmt0756926
IRS990/PYRevenuesLessExpensesAmt0-92968
IRS990/PYSalariesCompEmpBnftPaidAmt0529349
IRS990/PYTotalExpensesAmt01261608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02369831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0190865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0286546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0208514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0843317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73750
IRS990ScheduleA/PublicSupportPY509Pct00.71220
IRS990ScheduleA/PublicSupportTotal509Amt02369831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0802767
IRS990ScheduleA/Total509Grp/TotalAmt02369831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01011281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03213148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01159057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266310
IRS990ScheduleD/EquipmentGrp/BookValueAmt01493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,496,791
Liabilities
$873,812
Net assets
$622,979
Revenue
$877,107
Expenses
$971,355
Net income
-$94,248
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