Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2017 • EIN 22-2856443

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.VTCHAMP.ORG
57 East Shore RoadSouth Hero, VT 05486

(802) 372-4087

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,580

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$260,612

Down $13,983 (-5.1%) from 2016

Net Assets

Down

$77,848

Down $7,314 (-8.6%) from 2016

Liabilities

Down

$182,764

Down $6,669 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$197,368

Up $11,129 (+6.0%) from 2016

Expenses

Up

$204,682

Up $22,442 (+12%) from 2016

Net Income

Down

-$7,314

Down $11,313 (-283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $236,920Liabilities 2010: $181,568Net Assets 2010: $55,3522010Assets 2011: $218,185Liabilities 2011: $177,146Net Assets 2011: $41,0392011Assets 2012: $230,484Liabilities 2012: $170,227Net Assets 2012: $60,2572012Assets 2013: $281,003Liabilities 2013: $210,465Net Assets 2013: $70,5382013Assets 2014: $280,781Liabilities 2014: $201,500Net Assets 2014: $79,2812014Assets 2015: $275,135Liabilities 2015: $193,972Net Assets 2015: $81,1632015Assets 2016: $274,595Liabilities 2016: $189,433Net Assets 2016: $85,1622016Assets 2017: $260,612Liabilities 2017: $182,764Net Assets 2017: $77,8482017Assets 2018: $231,213Liabilities 2018: $167,044Net Assets 2018: $64,1692018Assets 2019: $214,143Liabilities 2019: $162,479Net Assets 2019: $51,6642019Assets 2020: $206,904Liabilities 2020: $154,815Net Assets 2020: $52,0892020Assets 2021: $222,919Liabilities 2021: $146,388Net Assets 2021: $76,5312021Assets 2022: $177,796Liabilities 2022: $137,927Net Assets 2022: $39,8692022Assets 2023: $206,268Liabilities 2023: $129,178Net Assets 2023: $77,0902023Assets 2024: $196,164Liabilities 2024: $121,092Net Assets 2024: $75,0722024

Highlighted filing

2017

Assets$260,612
Liabilities$182,764
Net Assets$77,848
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $232,6112010Expenses 2011: $233,2492011Revenue 2012: $241,787Expenses 2012: $222,569Net Income 2012: $19,2182012Revenue 2013: $237,986Expenses 2013: $220,567Net Income 2013: $17,4192013Revenue 2014: $203,607Expenses 2014: $197,733Net Income 2014: $5,8742014Revenue 2015: $205,413Expenses 2015: $203,531Net Income 2015: $1,8822015Revenue 2016: $186,239Expenses 2016: $182,240Net Income 2016: $3,9992016Revenue 2017: $197,368Expenses 2017: $204,682Net Income 2017: -$7,3142017Revenue 2018: $194,584Expenses 2018: $208,263Net Income 2018: -$13,6792018Revenue 2019: $181,409Expenses 2019: $193,914Net Income 2019: -$12,5052019Revenue 2020: $161,605Expenses 2020: $161,180Net Income 2020: $4252020Revenue 2021: $163,276Expenses 2021: $138,834Net Income 2021: $24,4422021Revenue 2022: $131,826Expenses 2022: $168,488Net Income 2022: -$36,6622022Revenue 2023: $198,872Expenses 2023: $161,651Net Income 2023: $37,2212023Revenue 2024: $205,484Expenses 2024: $207,502Net Income 2024: -$2,0182024

Highlighted filing

2017

Revenue$197,368
Expenses$204,682
Net Income-$7,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$225,787
Mission and Program Overview

Mission

To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,560$209,321▼ $9,239
Cash and Non-Interest-Bearing Accounts$56,035$51,291▼ $4,744
Total Assets$274,595$260,612▼ $13,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,704$172,924▼ $6,780
Accounts Payable and Accrued Expenses$6,014$7,679▲ $1,665
Other Liabilities$3,715$2,161▼ $1,554
Total Liabilities$189,433$182,764▼ $6,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,042$55,042→ $0
Unrestricted Net Assets$30,120$22,806▼ $7,314
Total Net Assets Fund Balance$85,162$77,848▼ $7,314
Total Liabilities and Net Assets / Fund Balance$274,595$260,612▼ $13,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,583$44,900$151,483
Land$79,526-$79,526
Equipment$13,383$17,709$31,092
Other Land Buildings$9,829$8,982$18,811
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Ann DesranleauExecutive DiFT$42,580$42,580

Board Members and Trustees

NameTitle
Pauline GervaisePresident
Deni BergneBoard Member
Julie HorriganBoard Member
Molly HollandBoard Member
Patti WehmanBoard Member
Sue TebbettsBoard Member
Mary FosterSecretary
James ScottTreasurer
Mary WillmuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,414
Program Service Revenue
$52,348
Investment Income
$25
Other Revenue
$69,581
All Other Contributions
$57,579
Change in Net Assets
$-7,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,318
Salaries, Compensation, and Employee Benefits$91,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,580--$42,580
Other Salaries and Wages$42,298--$42,298
All Other Expenses$19,022$4,125-$23,147
Other Expenses$11,143--$11,143
Payroll Taxes$6,486--$6,486
Depreciation Depletion$6,369--$6,369
Office Expenses$1,589--$1,589
Advertising$1,513--$1,513
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$199,107$5,575$0$204,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,382
Fundraising Direct Expenses$2,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$17,835-$1,485-
Horse Show$5,382$5,382$678$4,704
Total Events$23,217$5,382$2,163$3,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,450
Payroll Liabilities$711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The members of the board of directors are provided an opportunity to review and approve the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members read and sign off on the conflicts of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Champlain Adaptive Mounted
EIN
22-2856443
Phone
8023724087
Address
57 EAST SHORE ROAD, SOUTH HERO, VT 05486

Signing Officer

Name
Jean Ann Desranleau
Title
Executive Director
Phone
8023724087
Signed
2018-04-10

Organization Details

Principal Officer
Mary Willmuth
Formed
1987
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 7,810 0 0 utilities 4,891 0 0 insurance - d&o 0 3,991 0 memberships & dues 1,460 0 0 fuel 1,440 0 0 cogs 688 0 0 telephone & internet 589 0 0 miscellaneous 565 0 0 program equipment 563 0 0 supplies 485 0 0 event planning 205 0 0 insurance - truck 181 0 0 bank fee 0 134 0 volunteer expense 113 0 0 camp costs 32 0 0 total 19,022 4,125 0”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0113529
IRS990/PYOtherRevenueAmt0101507
IRS990/PYProgramServiceRevenueAmt045569
IRS990/PYRevenuesLessExpensesAmt03999
IRS990/PYSalariesCompEmpBnftPaidAmt068711
IRS990/PYTotalExpensesAmt0182240
IRS990/PYTotalRevenueAmt0186239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15006
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0262508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262508
IRS990ScheduleA/TotalSupportAmt0268246
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151483
IRS990ScheduleD/EquipmentGrp/BookValueAmt013383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/LandGrp/BookValueAmt079526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209321
IRS990ScheduleD/TotalLiabilityAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 7,810 0 0 UTILITIES 4,891 0 0 INSURANCE - D&O 0 3,991 0 MEMBERSHIPS & DUES 1,460 0 0 FUEL 1,440 0 0 COGS 688 0 0 TELEPHONE & INTERNET 589 0 0 MISCELLANEOUS 565 0 0 PROGRAM EQUIPMENT 563 0 0 SUPPLIES 485 0 0 EVENT PLANNING 205 0 0 INSURANCE - TRUCK 181 0 0 BANK FEE 0 134 0 VOLUNTEER EXPENSE 113 0 0 CAMP COSTS 32 0 0 TOTAL 19,022 4,125 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055042
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055042
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274595
IRS990/TotalAssetsEOYAmt0260612
IRS990/TotalAssetsGrp/BOYAmt0274595
IRS990/TotalAssetsGrp/EOYAmt0260612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075414
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204682
IRS990/TotalGrossUBIAmt079232
IRS990/TotalLiabilitiesBOYAmt0189433
IRS990/TotalLiabilitiesEOYAmt0182764
IRS990/TotalLiabilitiesGrp/BOYAmt0189433
IRS990/TotalLiabilitiesGrp/EOYAmt0182764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077848
IRS990/TotalProgramServiceExpensesAmt0199107
IRS990/TotalProgramServiceRevenueAmt052348
IRS990/TotalReportableCompFromOrgAmt042580
IRS990/TotalRevenueGrp/ExclusionAmt0-9626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,612
Liabilities
$182,764
Net assets
$77,848
Revenue
$197,368
Expenses
$204,682
Net income
-$7,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$2.05$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.29$0.77$1.99$1.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.38$0.40$1.32$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.46$0.77$1.63$1.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.55$0.52$1.62$1.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.62$0.52$1.81$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.67$0.64$1.95$2.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.83$0.78$1.97$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.89$0.85$1.86$1.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.94$0.81$2.05$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.02$0.79$2.04$1.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$2.38$2.21$0.17
2012Summary only. Only limited summary data is available for this year.$2.30$1.70$0.60$2.42$2.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.77$0.41$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.82$0.55$2.33