Civic Intelligence

Stoneybrook Foundation

990 • Fiscal year 2016 • EIN 20-4543496

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.KIDSONHORSES.ORG
260 Mountains Trails LaneAcme, PA 15610

(724) 613-3312

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,956

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$342,367

Up $114,438 (+50%) from 2015

Net Assets

Up

$317,961

Up $98,425 (+45%) from 2015

Liabilities

Up

$24,406

Up $16,013 (+191%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$382,581

Up $54,324 (+17%) from 2015

Expenses

Up

$284,156

Up $21,429 (+8.2%) from 2015

Net Income

Up

$98,425

Up $32,895 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $79,660Liabilities 2011: $3,850Net Assets 2011: $75,8102011Assets 2012: $49,171Liabilities 2012: $7,474Net Assets 2012: $41,6972012Assets 2013: $92,023Liabilities 2013: $15,078Net Assets 2013: $76,9452013Assets 2014: $162,825Liabilities 2014: $8,819Net Assets 2014: $154,0062014Assets 2015: $227,929Liabilities 2015: $8,393Net Assets 2015: $219,5362015Assets 2016: $342,367Liabilities 2016: $24,406Net Assets 2016: $317,9612016Assets 2017: $412,094Liabilities 2017: $9,474Net Assets 2017: $402,6202017Assets 2018: $343,588Liabilities 2018: $13,703Net Assets 2018: $329,8852018Assets 2019: $415,616Liabilities 2019: $8,540Net Assets 2019: $407,0762019Assets 2020: $478,706Liabilities 2020: $56,901Net Assets 2020: $421,8052020Assets 2021: $561,906Liabilities 2021: $12,195Net Assets 2021: $549,7112021Assets 2022: $512,615Liabilities 2022: $19,301Net Assets 2022: $493,3142022Assets 2023: $482,467Liabilities 2023: $50,613Net Assets 2023: $431,8542023Assets 2024: $465,931Liabilities 2024: $44,746Net Assets 2024: $421,1852024

Highlighted filing

2016

Assets$342,367
Liabilities$24,406
Net Assets$317,961
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,790Expenses 2011: $115,223Net Income 2011: $50,5672011Revenue 2012: $139,504Expenses 2012: $173,617Net Income 2012: -$34,1132012Revenue 2013: $253,682Expenses 2013: $218,434Net Income 2013: $35,2482013Revenue 2014: $326,326Expenses 2014: $249,264Net Income 2014: $77,0622014Revenue 2015: $328,257Expenses 2015: $262,727Net Income 2015: $65,5302015Revenue 2016: $382,581Expenses 2016: $284,156Net Income 2016: $98,4252016Revenue 2017: $355,695Expenses 2017: $271,036Net Income 2017: $84,6592017Revenue 2018: $300,880Expenses 2018: $373,617Net Income 2018: -$72,7372018Revenue 2019: $412,181Expenses 2019: $344,990Net Income 2019: $67,1912019Revenue 2020: $338,767Expenses 2020: $324,038Net Income 2020: $14,7292020Revenue 2021: $396,058Expenses 2021: $336,629Net Income 2021: $59,4292021Revenue 2022: $352,288Expenses 2022: $408,685Net Income 2022: -$56,3972022Revenue 2023: $403,083Expenses 2023: $464,543Net Income 2023: -$61,4602023Revenue 2024: $465,713Expenses 2024: $476,382Net Income 2024: -$10,6692024

Highlighted filing

2016

Revenue$382,581
Expenses$284,156
Net Income$98,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$389,800
Mission and Program Overview

Mission

The mission of nickers 'n neighs therapeutic riding center is to improve the lives of children and adults with special challenges through a therapeutic partnership with horses.

To maintain a multifaceted therapeutic equestrian center providing equine facilitated therapy for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,719$238,786▲ $90,067
Land, Buildings, and Equipment, Net$72,585$102,361▲ $29,776
Accounts Receivable$6,625$1,220▼ $5,405
Total Assets$227,929$342,367▲ $114,438
Liabilities
Accounts Payable and Accrued Expenses$3,785$16,446▲ $12,661
Deferred Revenue$4,608$7,960▲ $3,352
Total Liabilities$8,393$24,406▲ $16,013
Net Assets / Fund Balance
Unrestricted Net Assets$216,005$272,961▲ $56,956
Temporarily Rstr Net Assets$3,531$45,000▲ $41,469
Total Net Assets Fund Balance$219,536$317,961▲ $98,425
Total Liabilities and Net Assets / Fund Balance$227,929$342,367▲ $114,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,097$11,951$104,048
Equipment$10,264$22,327$32,591
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Lin PodolinskyVice Chair$30,956$30,956

Board Members and Trustees

NameTitle
Elle SpeicherChair
James SchrottDirector
Katherine SmithDirector
Suzanne KerlinDirector
Deborah N MccainEmeritus
John L Mccain JrEmeritus
Mary Ann DemarcoEmeritus
Amy WingroveSecretary
Tracey PapurelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,747
Program Service Revenue
$74,798
Investment Income
$2,547
Other Revenue
$-511
All Other Contributions
$285,413
Change in Net Assets
$98,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,581
Revenue Not Reported on Form 990
$60,951
Total Revenue per Audited Statements
$443,532
Total Revenue per Form 990
$382,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,776
Other Expenses$121,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,128$3,366-$146,494
Insurance$31,802$900-$32,702
Payroll Taxes$15,528$754-$16,282
Occupancy$12,883--$12,883
Depreciation Depletion$11,667--$11,667
Advertising-$4,614-$4,614
Fees for Services Accounting-$4,290-$4,290
Information Technology-$3,120-$3,120
Office Expenses-$2,307-$2,307
Fees for Services Other-$1,855-$1,855
Other Expenses$34,695$1,499-$1,499
All Other Expenses-$1,213-$1,213
Total Functional Expenses$249,703$34,453$0$284,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,107
Expenses per Audited Statements$284,156
Total Expenses per Form 990$284,156
Expenses Not Reported on Form 990$60,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,951
Fundraising Gross Income$6,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$9,617$2,372$1,272$1,100
Total Events$9,617$2,372$3,140$-768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review the 990 at a scheduled board meeting prior to filing the 990 with the irs. If there isn't a meeting scheduled around when the 990 is ready for review, the 990 is sent electronically to the members for approval.”

Form 990, Page 6, Part VI, Line 19

“The documents of the organization are available on their website kidsonhorses.org.”

Filing and Contact Details

Filer

Filer Name
Stoneybrook Foundation
EIN
20-4543496
Phone
7246133312
Address
260 MOUNTAINS TRAILS LANE, ACME, PA 15610

Signing Officer

Name
Elle Speicher
Title
Chair
Phone
7245938121
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elle Speicher
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Carl R Bauer
Phone
4122818270
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Their minds as well as their bodies. In 2016 we had over 100 students, most of whom were children with a diagnosis of autism. Depending on the diagnosis and the specific challenges a student might face, our program can help them in multiple ways. The children with autism grow to better understand the importance of listening well, communicating clearly, following directions, etc. At the same time, they develop strength in their core, gain better hand-to-eye coordination and improve their balance. For others, with a different diagnosis, the program may help to increase the student's flexibility, help them to learn to trust, or give them the opportunity to participate in a recreational activity otherwise unavailable to them.”

Form 990, Part XI, Line 9

“Fundraising events direct expenses netted with revenues 6,951 fundraising events direct expenses netted with revenues -6,951”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation accounts for uncertain tax positions under accounting for uncertanity in income taxes subtopic of the fasb accounting standards codification (asc). The foundation reviewed all open tax years (2013 - present) and major tax jurisdictions and has not identified any uncertain tax positions requireing an accrual or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events direct expenses netted with revenues 6,951”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events direct expenses netted with revenues 6,951”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016446
IRS990/AccountsReceivableGrp/BOYAmt06625
IRS990/AccountsReceivableGrp/EOYAmt01220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A MULTIFACETED THERAPEUTIC EQUESTRIAN CENTER PROVIDING EQUINE FACILITATED THERAPY FOR THE HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04614
IRS990/AdvertisingGrp/TotalAmt04614
IRS990/AllOtherContributionsAmt0285413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/AllOtherExpensesGrp/TotalAmt01213
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACY PAPURELLO
IRS990/BooksInCareOfDetail/PhoneNum07245938121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 MOUNTAIN TRAILS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148719
IRS990/CashNonInterestBearingGrp/EOYAmt0238786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02547
IRS990/CYOtherExpensesAmt0121380
IRS990/CYOtherRevenueAmt0-511
IRS990/CYProgramServiceRevenueAmt074798
IRS990/CYRevenuesLessExpensesAmt098425
IRS990/CYSalariesCompEmpBnftPaidAmt0162776
IRS990/CYTotalExpensesAmt0284156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04608
IRS990/DeferredRevenueGrp/EOYAmt07960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011667
IRS990/DepreciationDepletionGrp/TotalAmt011667
IRS990/Desc0THE STONEYBROOK FOUNDATION D/B/A AS NICKERS 'N NEIGHS THERAPEUTIC RIDING CENTER IS A NON-PROFIT ENTITY THAT USES EQUINE ACTIVITIES TO PROMOTE THE COGNITIVE, PHYSICAL, EMOTIONAL, AND SOCIAL WELL BEING OF PEOPLE WITH DISABILITIES. THESE DISABILITIES INCLUDE, BUT ARE NOT LIMITED TO, AUTISM, CEREBAL PALSY, DOWN SYNDRONE, MUSCLAR DYSTROPHY, NON-VERBAL DISORDERS, VISUAL AND HEARING IMPAIRMENT, AND DEVELOPMENT AND LEARNING DISABILITIES. OUR STABLE INCLUDES A VARIETY OF HORSES RANGING FROM A TINY MINIATURE HORSE ON UP TO A LARGE QUARTER HORSE. OUR DIVERSE HERD ENABLES US TO ACCOMMODATE THE NEEDS OF A WIDE RANGE OF STUDENTS, BOTH CHILDREN AND ADULTS. OUR STUDENTS LEARN TO GROOM, TACK UP AND HANDLE HORSES FROM THE GROUND AS WELL AS LEARNING TO RIDE. THROUGH THESE ACTIVITIES OUR STUDENTS ARE EXERCISING THEIR MINDS AS WELL AS THEIR BODIES. IN 2016 WE HAD OVER 100 STUDENTS, MOST OF WHOM WERE CHILDREN WITH A DIAGNOSIS OF AUTISM. DEPENDING ON THE DIAGNOSIS AND THE SPECIFIC CHALLENGES A STUDENT MIGHT FACE, OUR PROGRAM CAN HELP THEM IN MULTIPLE WAYS. THE CHILDREN WITH AUTISM GROW TO BETTER UNDERSTAND THE IMPORTANCE OF LISTENING WELL, COMMUNICATING CLEARLY, FOLLOWING DIRECTIONS, ETC. AT THE SAME TIME, THEY DEVELOP STRENGTH IN THEIR CORE, GAIN BETTER HAND-TO-EYE COORDINATION AND IMPROVE THEIR BALANCE. FOR OTHERS, WITH A DIFFERENT DIAGNOSIS, THE PROGRAM MAY HELP TO INCREASE THE STUDENT'S FLEXIBILITY, HELP THEM TO LEARN TO TRUST, OR GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN A RECREATIONAL ACTIVITY OTHERWISE UNAVAILABLE TO THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04290
IRS990/FeesForServicesAccountingGrp/TotalAmt04290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01855
IRS990/FeesForServicesOtherGrp/TotalAmt01855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LIN PODOLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLE SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY PAPURELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY WINGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE KERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SCHROTT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN L MCCAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH N MCCAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020334
IRS990/FundraisingDirectExpensesAmt06951
IRS990/FundraisingGrossIncomeAmt06440
IRS990/GainOrLossGrp/OtherAmt02532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossReceiptsAmt0389800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03120
IRS990/InformationTechnologyGrp/TotalAmt03120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt031802
IRS990/InsuranceGrp/TotalAmt032702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102361
IRS990/LandBldgEquipCostOrOtherBssAmt0136639
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0268
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF NICKERS 'N NEIGHS THERAPEUTIC RIDING CENTER IS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL CHALLENGES THROUGH A THERAPEUTIC PARTNERSHIP WITH HORSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219536
IRS990/NetAssetsOrFundBalancesEOYAmt0317961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-511
IRS990/NetUnrelatedBusTxblIncmAmt0-887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012883
IRS990/OccupancyGrp/TotalAmt012883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OfficeExpensesGrp/TotalAmt02307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT WRITER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21499
IRS990/OtherExpensesGrp/ProgramServicesAmt034695
IRS990/OtherExpensesGrp/TotalAmt034695
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt21535
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146494
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0754
IRS990/PayrollTaxesGrp/ProgramServicesAmt015528
IRS990/PayrollTaxesGrp/TotalAmt016282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLE SPEICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0104567
IRS990/PYOtherRevenueAmt01060
IRS990/PYProgramServiceRevenueAmt072891
IRS990/PYRevenuesLessExpensesAmt065530
IRS990/PYSalariesCompEmpBnftPaidAmt0158160
IRS990/PYTotalExpensesAmt0262727
IRS990/PYTotalRevenueAmt0328257
IRS990/ReconcilationRevenueExpnssAmt098425
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01547361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136700
IRS990ScheduleA/Total509Grp/TotalAmt01547361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547389
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/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032591
IRS990ScheduleD/ExpensesNotReportedAmt060951
IRS990ScheduleD/ExpensesSubtotalAmt0284156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104048
IRS990ScheduleD/OtherExpensesIncludedAmt06951
IRS990ScheduleD/OtherRevenueAmt06951
IRS990ScheduleD/RevenueNotReportedAmt060951
IRS990ScheduleD/RevenueSubtotalAmt0382581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER ACCOUNTING FOR UNCERTANITY IN INCOME TAXES SUBTOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC). THE FOUNDATION REVIEWED ALL OPEN TAX YEARS (2013 - PRESENT) AND MAJOR TAX JURISDICTIONS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIREING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES 6,951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES 6,951
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102361
IRS990ScheduleD/TotalExpensesPerForm990Amt0284156
IRS990ScheduleD/TotalRevenuePerForm990Amt0382581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-768
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEIR MINDS AS WELL AS THEIR BODIES. IN 2016 WE HAD OVER 100 STUDENTS, MOST OF WHOM WERE CHILDREN WITH A DIAGNOSIS OF AUTISM. DEPENDING ON THE DIAGNOSIS AND THE SPECIFIC CHALLENGES A STUDENT MIGHT FACE, OUR PROGRAM CAN HELP THEM IN MULTIPLE WAYS. THE CHILDREN WITH AUTISM GROW TO BETTER UNDERSTAND THE IMPORTANCE OF LISTENING WELL, COMMUNICATING CLEARLY, FOLLOWING DIRECTIONS, ETC. AT THE SAME TIME, THEY DEVELOP STRENGTH IN THEIR CORE, GAIN BETTER HAND-TO-EYE COORDINATION AND IMPROVE THEIR BALANCE. FOR OTHERS, WITH A DIFFERENT DIAGNOSIS, THE PROGRAM MAY HELP TO INCREASE THE STUDENT'S FLEXIBILITY, HELP THEM TO LEARN TO TRUST, OR GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN A RECREATIONAL ACTIVITY OTHERWISE UNAVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 AT A SCHEDULED BOARD MEETING PRIOR TO FILING THE 990 WITH THE IRS. IF THERE ISN'T A MEETING SCHEDULED AROUND WHEN THE 990 IS READY FOR REVIEW, THE 990 IS SENT ELECTRONICALLY TO THE MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE ON THEIR WEBSITE KIDSONHORSES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES 6,951 FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES -6,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227929
IRS990/TotalAssetsEOYAmt0342367
IRS990/TotalAssetsGrp/BOYAmt0227929
IRS990/TotalAssetsGrp/EOYAmt0342367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305747
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284156
IRS990/TotalGrossUBIAmt07561
IRS990/TotalLiabilitiesBOYAmt08393
IRS990/TotalLiabilitiesEOYAmt024406
IRS990/TotalLiabilitiesGrp/BOYAmt08393
IRS990/TotalLiabilitiesGrp/EOYAmt024406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317961
IRS990/TotalProgramServiceExpensesAmt0249703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,367
Liabilities
$24,406
Net assets
$317,961
Revenue
$382,581
Expenses
$284,156
Net income
$98,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.45$4.21$4.66$4.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.51$4.32$4.03$4.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.19$4.93$3.52$4.09$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.12$5.50$3.96$3.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.57$4.22$3.39$3.24$0.15
2019Summary only. Only limited summary data is available for this year.$4.16$0.09$4.07$4.12$3.45$0.67
2018Summary only. Only limited summary data is available for this year.$3.44$0.14$3.30$3.01$3.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$3.56$2.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$3.83$2.84$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$3.28$2.63$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$3.26$2.49$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$2.54$2.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.40$1.74$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.66$1.15$0.51