Civic Intelligence

Hoofbeats with Heart

990 • Fiscal year 2019 • EIN 14-1988788

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

Organization Profilewww.hoofbeatswithheart.org
PO Box 2098Higley, AZ 85236

(602) 421-7718

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.47x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$226,186

Down $17,088 (-7.0%) from 2018

Net Assets

Down

-$124,026

Down $22,000 (-22%) from 2018

Liabilities

Up

$350,212

Up $4,912 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$748,324

Up $127,119 (+20%) from 2018

Expenses

Up

$752,885

Up $120,186 (+19%) from 2018

Net Income

Up

-$4,561

Up $6,933 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $10,000Liabilities 2011: $02011Assets 2012: $139,365Liabilities 2012: -$912Net Assets 2012: $140,2772012Assets 2013: $104,787Liabilities 2013: $0Net Assets 2013: $104,7872013Assets 2014: $233,311Liabilities 2014: $34,839Net Assets 2014: $198,4722014Assets 2015: $241,062Liabilities 2015: $122,743Net Assets 2015: $118,3192015Assets 2016: $267,599Liabilities 2016: $202,770Net Assets 2016: $64,8292016Assets 2017: $256,311Liabilities 2017: $346,843Net Assets 2017: -$90,5322017Assets 2018: $243,274Liabilities 2018: $345,300Net Assets 2018: -$102,0262018Assets 2019: $226,186Liabilities 2019: $350,212Net Assets 2019: -$124,0262019Assets 2020: $258,985Liabilities 2020: $437,440Net Assets 2020: -$178,4552020Assets 2021: $421,967Liabilities 2021: $662,818Net Assets 2021: -$240,8512021Assets 2022: $222,567Liabilities 2022: $657,214Net Assets 2022: -$434,6472022Assets 2023: $204,832Liabilities 2023: $782,634Net Assets 2023: -$577,8022023Assets 2024: $210,102Liabilities 2024: $805,895Net Assets 2024: -$595,7932024

Highlighted filing

2019

Assets$226,186
Liabilities$350,212
Net Assets-$124,026
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,434Expenses 2011: $84,096Net Income 2011: $6,3382011Revenue 2012: $238,483Expenses 2012: $132,404Net Income 2012: $106,0792012Revenue 2013: $165,033Expenses 2013: $200,523Net Income 2013: -$35,4902013Revenue 2014: $510,164Expenses 2014: $416,479Net Income 2014: $93,6852014Revenue 2015: $404,484Expenses 2015: $477,166Net Income 2015: -$72,6822015Revenue 2016: $452,978Expenses 2016: $512,026Net Income 2016: -$59,0482016Revenue 2017: $404,426Expenses 2017: $586,568Net Income 2017: -$182,1422017Revenue 2018: $621,205Expenses 2018: $632,699Net Income 2018: -$11,4942018Revenue 2019: $748,324Expenses 2019: $752,885Net Income 2019: -$4,5612019Revenue 2020: $941,045Expenses 2020: $1,059,412Net Income 2020: -$118,3672020Revenue 2021: $862,824Expenses 2021: $926,338Net Income 2021: -$63,5142021Revenue 2022: $839,784Expenses 2022: $966,577Net Income 2022: -$126,7932022Revenue 2023: $786,004Expenses 2023: $922,756Net Income 2023: -$136,7522023Revenue 2024: $879,605Expenses 2024: $902,852Net Income 2024: -$23,2472024

Highlighted filing

2019

Revenue$748,324
Expenses$752,885
Net Income-$4,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$748,324
Mission and Program Overview

Mission

Dedicated to providing programs that

Dedicated to provide professional and safe therapy experiences while improving the lives of individual with disabilities and their families through therapy, recreation, education, exploration, joy and most importantly hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,956$210,805▼ $21,151
Loans From Officers Directors$118,113$98,726▼ $19,387
Cash and Non-Interest-Bearing Accounts$7,775$11,838▲ $4,063
Other Notes and Loans Receivable, Net$3,543$3,543→ $0
Total Assets$243,274$226,186▼ $17,088
Liabilities
Unsecured Notes Loans Payable$202,026$227,282▲ $25,256
Accounts Payable and Accrued Expenses$25,161$24,204▼ $957
Total Liabilities$345,300$350,212▲ $4,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,026$-124,026▼ $22,000
Total Net Assets Fund Balance$-102,026$-124,026▼ $22,000
Total Liabilities and Net Assets / Fund Balance$243,274$226,186▼ $17,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,748--
Other Land Buildings$13,295$200,000-
Equipment$90,834$36,712-
Leasehold Improvements$62,928--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kelley HullihenPresident
James HullihenVice President
Tom MartinTrustee
Roger BrustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,346
Program Service Revenue
$719,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,346
Change in Net Assets
$-4,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,961
Other Expenses$309,848
Total Fundraising Expense$9,985
Professional Fundraising Fees$8,076
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,577$63,359$1,909$414,845
All Other Expenses$149,064$3,048$0$152,112
Fees for Services Management$0$41,449$0$41,449
Insurance$23,155$2,573$0$25,728
Depreciation Depletion$24,279$0$0$24,279
Information Technology$9,567$5,275$0$14,842
Occupancy$13,200$0$0$13,200
Payroll Taxes$7,002$4,847$0$11,849
Fees for Services Legal$10,000$0$0$10,000
Other Employee Benefits$4,134$4,133$0$8,267
Fees for Services Professional Fundraising--$8,076$8,076
Travel$0$4,295$0$4,295
Other Expenses$0$3,936$0$3,936
Office Expenses$458$3,183$0$3,641
Interest$1,208$0$0$1,208
Advertising$264$0$0$264
Total Functional Expenses$594,356$148,544$9,985$752,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,076
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$118,113$98,726▼ $19,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hoofbeats With Heart
EIN
14-1988788
Phone
6024217718
Address
PO Box 2098, Higley, AZ 85236

Signing Officer

Name
Kelley Hullihen
Title
President
Phone
6024217718
Signed
2020-07-16

Organization Details

Principal Officer
Kelley Hullihen
Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
250

Preparer

Firm
Roger W Brust & Associates Inc
Address
5 BAY PATH CT, HUNTINGTON, NY 11743
Preparer
Roger Brust
Phone
5165273422
Supplemental Narrative

Additional Explanations

Other

“Expenses for all the Program Services”

Pt VI, Line 11B

“Form 990 is reviewed with the members at the first”

Pt VI, Line 11B

“meeting after the form has been completed”

Form 990, Part III, Line 4D

“Equine Facilitated Psychotherapy: Provide a metaphoric 146866. 0. 177900.”

Form 990, Part IX, Line 24E

“Animal Feed 19370. 19370. 0. 0.”

Form 990, Part IX, Line 24E

“Ranch Staff 52627. 52627. 0. 0.”

Form 990, Part IX, Line 24E

“Horse Shoeing 10385. 10385. 0. 0.”

Form 990, Part IX, Line 24E

“Lease of Property 13800. 13800. 0. 0.”

Form 990, Part IX, Line 24E

“Hay 11649. 11649. 0. 0.”

Form 990, Part IX, Line 24E

“Horse Equipment 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Portable Potty 3556. 3556. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint 5253. 5253. 0. 0.”

Form 990, Part IX, Line 24E

“Gila River Program Expenses 3246. 3246. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1661. 1661. 0. 0.”

Form 990, Part IX, Line 24E

“Utilites 9101. 6153. 2948. 0.”

Form 990, Part IX, Line 24E

“Vet Exp 8184. 8184. 0. 0.”

Form 990, Part IX, Line 24E

“Water 1139. 1139. 0. 0.”

Form 990, Part IX, Line 24E

“Expansion Expense 5793. 5793. 0. 0.”

Form 990, Part IX, Line 24E

“Sheriff Program Expenses 1115. 1115. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Medicine 2912. 2912. 0. 0.”

Form 990, Part IX, Line 24E

“Ranch Equipment 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Therapeutic Riding Exp 2197. 2197. 0. 0.”

Raw XML AppendixShowing 400 of 457 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/ProgSrvcAccomActy2Grp/Desc0Hippotherapy uses activities on the horse that are meaningful to the client. Treatment takes place in a controlled environment where graded sensory input can elicit appropriate adaptive responses from the client. Specific riding skills are not taught (as in Therapeutic Riding), but rather a foundation is established to improve neurological function and sensory processing. This foundation can then be generalized to a wide range of daily activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Equine Facilities Learning: This is a process whereby knowledge is created through the transformation of experience. Experience and Leaning is the central component of how positive change, perspective, self-awareness, and transformation take place for the client. Our program partners horses with humans, focusing on a wide range of activities designed to practice social and life skills, enhancing self-esteem, and discuss topics such as values and character education. Our approach is non-directive, solution-oriented, and acknowledges the power of choice.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Equine Facilitated Psychotherapy: Provide a metaphoric experience with horses to promote emotional growth. This experiental therapy teaches humans about themselves, allows regonition of dysfunctional patterns of behavior, and helps define healthy relationships, the horse assists in making clients aware of their emotional state as the horse responds in reaction to their
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IRS990/PYContributionsGrantsAmt022713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295813
IRS990/PYProgramServiceRevenueAmt0598492
IRS990/PYRevenuesLessExpensesAmt0-11494
IRS990/PYSalariesCompEmpBnftPaidAmt0325704
IRS990/PYTotalExpensesAmt0632699
IRS990/PYTotalProfFndrsngExpnsAmt011182
IRS990/PYTotalRevenueAmt0621205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0598493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02393744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02667190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404483
IRS990ScheduleA/Total509Grp/TotalAmt02667190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02667190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt043748
IRS990ScheduleD/EquipmentGrp/BookValueAmt090834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062928
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0213295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt098726
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kelley Hullihen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt098726
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for all the Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed with the members at the first
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meeting after the form has been completed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equine Facilitated Psychotherapy: Provide a metaphoric 146866. 0. 177900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Feed 19370. 19370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ranch Staff 52627. 52627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Shoeing 10385. 10385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lease of Property 13800. 13800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hay 11649. 11649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse Equipment 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Portable Potty 3556. 3556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maint 5253. 5253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gila River Program Expenses 3246. 3246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1661. 1661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilites 9101. 6153. 2948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vet Exp 8184. 8184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Water 1139. 1139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Expansion Expense 5793. 5793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sheriff Program Expenses 1115. 1115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Animal Medicine 2912. 2912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Ranch Equipment 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Therapeutic Riding Exp 2197. 2197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243274
IRS990/TotalAssetsEOYAmt0226186
IRS990/TotalAssetsGrp/BOYAmt0243274
IRS990/TotalAssetsGrp/EOYAmt0226186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028346
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345300
IRS990/TotalLiabilitiesEOYAmt0350212
IRS990/TotalLiabilitiesGrp/BOYAmt0345300
IRS990/TotalLiabilitiesGrp/EOYAmt0350212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0146866
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0177900
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0719978
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0594356
IRS990/TotalProgramServiceRevenueAmt0719978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,186
Liabilities
$350,212
Net assets
-$124,026
Revenue
$748,324
Expenses
$752,885
Net income
-$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.81$0.60$0.88$0.90$0.02
2023Summary only. Only limited summary data is available for this year.$0.20$0.78$0.58$0.79$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.66$0.43$0.84$0.97$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.66$0.24$0.86$0.93$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.44$0.18$0.94$1.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$0.75$0.75$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.35$0.10$0.62$0.63$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.35$0.09$0.40$0.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.27$0.20$0.06$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.24$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.08$0.01
Peer Organizations

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