Civic Intelligence

Equine-Assisted Therapy Inc.

990 • Fiscal year 2023 • EIN 20-0319917

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.62x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,565,447

Flat from 2023

Net Assets

Flat

$1,230,835

Flat from 2023

Liabilities

Flat

$334,612

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Flat

$536,405

Flat from 2023

Expenses

Flat

$576,358

Flat from 2023

Net Income

Flat

-$39,953

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2023: $1,565,447Liabilities 2023: $334,612Net Assets 2023: $1,230,8352023Assets 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

2023

Assets$1,565,447
Liabilities$334,612
Net Assets$1,230,835
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $536,405Expenses 2023: $576,358Net Income 2023: -$39,9532023Revenue 2023: $536,405Expenses 2023: $576,358Net Income 2023: -$39,9532023Revenue 2024: $613,217Expenses 2024: $556,440Net Income 2024: $56,7772024

Highlighted filing

2023

Revenue$536,405
Expenses$576,358
Net Income-$39,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$574,313
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$1,540,658$1,300,891▼ $239,767
Savings and Temporary Cash Investments$263,822$262,052▼ $1,770
Cash and Non-Interest-Bearing Accounts$75$646▲ $571
Total Assets$1,985,686$1,565,447▼ $420,239
Other Assets Total$181,131$1,858▼ $179,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,063$326,472▼ $13,591
Other Liabilities$4,172$8,140▲ $3,968
Total Liabilities$344,235$334,612▼ $9,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,164$1,127,548▼ $410,616
Net Assets With Donor Restrictions$103,287$103,287→ $0
Total Net Assets Fund Balance$1,641,451$1,230,835▼ $410,616
Total Liabilities and Net Assets / Fund Balance$1,985,686$1,565,447▼ $420,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$737,573-$737,573
Buildings$510,068$212,207$722,275
Equipment$46,739$132,304$179,043
Leasehold Improvements$6,511$27,166$33,677
Compensation and Service Providers
Top Officer Pay47th 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
$277,796
Program Service Revenue
$223,294
Investment Income
$694
Other Revenue
$34,621
All Other Contributions
$148,992
Change in Net Assets
$-39,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,644
Salaries, Compensation, and Employee Benefits$151,774
Grants and Similar Amounts Paid$46,940
Total Fundraising Expense$25,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,784--$69,784
Depreciation Depletion$62,669--$62,669
Fees for Services Other$58,541--$58,541
Current Officers, Directors, Trustees, and Key Employees$37,500$12,500-$50,000
Grants to Domestic Individuals$46,940--$46,940
Payroll Taxes$31,990--$31,990
Insurance$25,054--$25,054
All Other Expenses$20,173-$4,225$24,398
Other Expenses$22,244-$16,536$22,244
Interest$15,473--$15,473
Office Expenses$13,471-$1,845$15,316
Advertising$3,423-$1,600$5,023
Total Functional Expenses$538,312$12,500$25,546$576,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,707
Fundraising Direct Expenses$35,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$121,098$62,158$5,890$56,268
Total Events$128,804$68,707$35,136$33,571
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$8,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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 contacing 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
2024-09-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“All other expenses: eat products: $3,700.; merchant service fee: $5,271.; spirit horse dues: $2,559.; class supplies: $388.; horse tack: $425.; bank service charge: $4,138.; horse expenses: $1,150.; professional fees: $4,613”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDE THERAPEUTIC HORSEMANSHIP EXPERIENCES TO PERSONS WITH MENTAL, PHYSICAL, AND/OR PSYCHOLOGICAL DISABILITIES TO ENHANCE THE QUALITY AND PRODUCTIVITY OF THEIR LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031990
IRS990/PayrollTaxesGrp/TotalAmt031990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICCIRILLI
IRS990/PriorPeriodAdjustmentsAmt0-370663
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029082
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0229619
IRS990/PYOtherRevenueAmt0-118
IRS990/PYProgramServiceRevenueAmt0153009
IRS990/PYRevenuesLessExpensesAmt049996
IRS990/PYSalariesCompEmpBnftPaidAmt0165836
IRS990/PYTotalExpensesAmt0424537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01247419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01795781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268274
IRS990ScheduleA/Total509Grp/TotalAmt01795781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01795781
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/BookValueAmt0510068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722275
IRS990ScheduleD/EquipmentGrp/BookValueAmt046739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179043
IRS990ScheduleD/LandGrp/BookValueAmt0737573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300891
IRS990ScheduleD/TotalLiabilityAmt08140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016126
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033571
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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 CONTACING THE EXECUTIVE DIRECTOR AT [email protected] OR THE PRESIDENT OF THE BOARD AT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EXPENSES: EAT PRODUCTS: $3,700.; MERCHANT SERVICE FEE: $5,271.; SPIRIT HORSE DUES: $2,559.; CLASS SUPPLIES: $388.; HORSE TACK: $425.; BANK SERVICE CHARGE: $4,138.; HORSE EXPENSES: $1,150.; PROFESSIONAL FEES: $4,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01985686
IRS990/TotalAssetsEOYAmt01565447
IRS990/TotalAssetsGrp/BOYAmt01985686
IRS990/TotalAssetsGrp/EOYAmt01565447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277796
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344235
IRS990/TotalLiabilitiesEOYAmt0334612
IRS990/TotalLiabilitiesGrp/BOYAmt0344235
IRS990/TotalLiabilitiesGrp/EOYAmt0334612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01641451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03064
IRS990/TotalProgramServiceExpensesAmt0538312
IRS990/TotalProgramServiceRevenueAmt0223294
IRS990/TotalReportableCompFromOrgAmt050000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,447
Liabilities
$334,612
Net assets
$1,230,835
Revenue
$536,405
Expenses
$576,358
Net income
-$39,953
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
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.23$0.54$0.58$0.04
2023Summary only. Only limited summary data is available for this year.$1.57$0.33$1.23$0.54$0.58$0.04
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