Civic Intelligence

Equine-Assisted Therapy Inc.

990 • Fiscal year 2022 • EIN 20-0319917

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profileeatherapy.org
3369 Highway 109Wildwood, MO 63038-2237

(314) 971-0605

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$1,985,686

Flat from 2022

Net Assets

Flat

$1,641,451

Flat from 2022

Liabilities

Flat

$344,235

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Flat

$474,533

Flat from 2022

Expenses

Flat

$424,537

Flat from 2022

Net Income

Flat

$49,996

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,434,500Liabilities 2011: $327,431Net Assets 2011: $1,107,0692011Assets 2012: $1,681,545Liabilities 2012: $477,476Net Assets 2012: $1,204,0682012Assets 2013: $1,642,949Liabilities 2013: $464,009Net Assets 2013: $1,178,9392013Assets 2014: $1,606,281Liabilities 2014: $469,558Net Assets 2014: $1,136,7232014Assets 2015: $1,623,273Liabilities 2015: $459,290Net Assets 2015: $1,163,9822015Assets 2016: $2,083,466Liabilities 2016: $448,867Net Assets 2016: $1,634,5992016Assets 2017: $2,078,140Liabilities 2017: $394,612Net Assets 2017: $1,683,5272017Assets 2018: $2,097,824Liabilities 2018: $388,127Net Assets 2018: $1,709,6962018Assets 2019: $2,081,638Liabilities 2019: $372,359Net Assets 2019: $1,709,2792019Assets 2020: $2,161,801Liabilities 2020: $371,016Net Assets 2020: $1,790,7852020Assets 2021: $2,244,233Liabilities 2021: $358,839Net Assets 2021: $1,885,3942021Assets 2022: $1,985,686Liabilities 2022: $344,235Net Assets 2022: $1,641,4512022Assets 2022: $1,985,686Liabilities 2022: $344,235Net Assets 2022: $1,641,4512022Assets 2023: $1,565,447Liabilities 2023: $334,612Net Assets 2023: $1,230,8352023Assets 2024: $1,617,344Liabilities 2024: $319,200Net Assets 2024: $1,298,1442024

Highlighted filing

2022

Assets$1,985,686
Liabilities$344,235
Net Assets$1,641,451
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $209,442Expenses 2011: $111,757Net Income 2011: $97,6852011Revenue 2012: $350,420Expenses 2012: $228,063Net Income 2012: $122,3572012Revenue 2013: $296,657Expenses 2013: $197,956Net Income 2013: $98,7012013Revenue 2014: $230,601Expenses 2014: $210,123Net Income 2014: $20,4782014Revenue 2015: $249,612Expenses 2015: $216,642Net Income 2015: $32,9702015Revenue 2016: $314,046Expenses 2016: $239,345Net Income 2016: $74,7012016Revenue 2017: $419,683Expenses 2017: $241,259Net Income 2017: $178,4242017Revenue 2018: $301,159Expenses 2018: $230,108Net Income 2018: $71,0512018Revenue 2019: $259,347Expenses 2019: $274,021Net Income 2019: -$14,6742019Revenue 2020: $373,956Expenses 2020: $272,105Net Income 2020: $101,8512020Revenue 2021: $439,294Expenses 2021: $341,910Net Income 2021: $97,3842021Revenue 2022: $474,533Expenses 2022: $424,537Net Income 2022: $49,9962022Revenue 2022: $474,533Expenses 2022: $424,537Net Income 2022: $49,9962022Revenue 2023: $536,405Expenses 2023: $576,358Net Income 2023: -$39,9532023Revenue 2024: $613,217Expenses 2024: $556,440Net Income 2024: $56,7772024

Highlighted filing

2022

Revenue$474,533
Expenses$424,537
Net Income$49,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$478,262
Mission and Program Overview

Mission

To provide theraputic horsemanship experiences to persons with mental, physical, and psychological disabilities to enhance the quality and productivity of their lives.

Provide therapeutic horsemanship experiences to persons with mental, physical, and/or psychological disabilities to enhance the quality and productivity of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,834,596$1,540,658▼ $293,938
Savings and Temporary Cash Investments$225,385$263,822▲ $38,437
Cash and Non-Interest-Bearing Accounts$264$75▼ $189
Total Assets$2,244,233$1,985,686▼ $258,547
Other Assets Total$183,988$181,131▼ $2,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,776$340,063▼ $13,713
Other Liabilities$5,063$4,172▼ $891
Total Liabilities$358,839$344,235▼ $14,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,394$1,538,164▼ $347,230
Net Assets With Donor Restrictions-$103,287-
Total Net Assets Fund Balance$1,885,394$1,641,451▼ $243,943
Total Liabilities and Net Assets / Fund Balance$2,244,233$1,985,686▼ $258,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$737,573-$737,573
Buildings$727,740-$727,740
Equipment$75,346-$75,346
Other Assets Org$181,131--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuLu BogolinExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Mary PiccirilliPresident
Becky HadfieldVice-President
Dia TaylorBoard Member
Larry AndersonBoard Member
Caitlin MartinMember at Large
Jody DelfMember at Large
Patrick WolcottSecretary
Ron SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,471
Program Service Revenue
$153,009
Investment Income
$171
Other Revenue
$-118
All Other Contributions
$182,688
Change in Net Assets
$49,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,619
Salaries, Compensation, and Employee Benefits$165,836
Grants and Similar Amounts Paid$29,082
Total Fundraising Expense$23,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,717--$96,717
All Other Expenses$35,745-$9,443$45,188
Current Officers, Directors, Trustees, and Key Employees$31,552$10,518-$42,070
Insurance$35,282--$35,282
Grants to Domestic Individuals$29,082--$29,082
Payroll Taxes$27,049--$27,049
Other Expenses$9,447-$10,259$19,706
Interest$14,095--$14,095
Office Expenses$11,096-$2,410$13,506
Conferences and Meetings$7,670--$7,670
Advertising$4,715-$1,152$5,867
Total Functional Expenses$390,530$10,518$23,489$424,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HoeDown$124,032$60,363$7,681$52,682
Town & Country Breakfast$10,600$0$0$0
Total Events$138,783$64,001$23,489$40,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The key elements of the 990 form are circulated among the Executive Director and Board Officers for review before the 990 is signed by the Board President.”

Part VI, Line 19

“A paper copy of the IRS 990 form is housed at the administrative office of Equine Assisted Therapy and available upon request. Electronic copies of the IRS 990 are available by contacting the Executive Director at [email protected] or the President of the Board at [email protected].”

Filing and Contact Details

Filer

Filer Name
Equine-assisted Therapy Inc
EIN
20-0319917
Phone
3149710605
Address
3369 HIGHWAY 109, WILDWOOD, MO 63038-2237

Signing Officer

Name
Mary Piccirilli
Title
Board President
Phone
3149710605
Signed
2023-05-08

Organization Details

Principal Officer
Mary Piccirilli
Formed
2003
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
250
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“All other expenses: Development Admin Improvements: $12,452,; Utilities: $11,837; Prizes/Awards: $7,267; EAT Products: $5,672; Merchant Service Fee: $3,386; Lease Payments: $1,901; Spirit Horse Dues: $1,300; Class Supplies: $792; Horse Tack: $558; Bank Service Charges: $24”

Raw XML AppendixShowing 400 of 452 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/ReconcilationRevenueExpnssAmt049996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01159242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01579629
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320253
IRS990ScheduleA/Total509Grp/TotalAmt01579629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579629
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/BookValueAmt0727740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727740
IRS990ScheduleD/EquipmentGrp/BookValueAmt075346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075346
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0737573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181131
IRS990ScheduleD/TotalLiabilityAmt04171
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HoeDown
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Town & Country Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0552
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Annually, we require the scholarship applicants to fill out a form describing their assistance need. Preference is given to Veterans, foster-care children and those showing financial needs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other expenses: Development Admin Improvements: $12,452,; Utilities: $11,837; Prizes/Awards: $7,267; EAT Products: $5,672; Merchant Service Fee: $3,386; Lease Payments: $1,901; Spirit Horse Dues: $1,300; Class Supplies: $792; Horse Tack: $558; Bank Service Charges: $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The key elements of the 990 form are circulated among the Executive Director and Board Officers for review before the 990 is signed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A paper copy of the IRS 990 form is housed at the administrative office of Equine Assisted Therapy and available upon request. Electronic copies of the IRS 990 are available by contacting the Executive Director at [email protected] or the President of the Board at [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02244233
IRS990/TotalAssetsEOYAmt01985686
IRS990/TotalAssetsGrp/BOYAmt02244233
IRS990/TotalAssetsGrp/EOYAmt01985686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321471
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010518

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,686
Liabilities
$344,235
Net assets
$1,641,451
Revenue
$474,533
Expenses
$424,537
Net income
$49,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.32$1.30$0.61$0.56$0.06
2023Summary only. Only limited summary data is available for this year.$1.57$0.33$1.23$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.64$0.47$0.42$0.05
2022Summary only. Only limited summary data is available for this year.$1.99$0.34$1.64$0.47$0.42$0.05
2021Summary only. Only limited summary data is available for this year.$2.24$0.36$1.89$0.44$0.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.37$1.79$0.37$0.27$0.10
2019Summary only. Only limited summary data is available for this year.$2.08$0.37$1.71$0.26$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$2.10$0.39$1.71$0.30$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$2.08$0.39$1.68$0.42$0.24$0.18
2016Summary only. Only limited summary data is available for this year.$2.08$0.45$1.63$0.31$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$1.62$0.46$1.16$0.25$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$1.61$0.47$1.14$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$1.64$0.46$1.18$0.30$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.48$1.20$0.35$0.23$0.12
2011Summary only. Only limited summary data is available for this year.$1.43$0.33$1.11$0.21$0.11$0.10