Civic Intelligence

Eos Therapeutic Riding Center

990 • Fiscal year 2016 • EIN 23-2692159

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization Profilewww.eostrc.com
288 Dahl RoadBloomsburg, PA 17815

(570) 784-5445

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,580

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$207,554

Up $5,257 (+2.6%) from 2015

Net Assets

Up

$200,647

Up $6,121 (+3.1%) from 2015

Liabilities

Down

$6,907

Down $864 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$218,303

Up $13,234 (+6.5%) from 2015

Expenses

Up

$212,182

Up $1,824 (+0.9%) from 2015

Net Income

Up

$6,121

Up $11,410 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $208,433Liabilities 2010: $8,0342010Assets 2011: $193,292Liabilities 2011: $1,937Net Assets 2011: $191,3552011Assets 2012: $202,682Liabilities 2012: $3,140Net Assets 2012: $199,5422012Assets 2013: $203,351Liabilities 2013: $3,599Net Assets 2013: $199,7522013Assets 2014: $205,587Liabilities 2014: $5,772Net Assets 2014: $199,8152014Assets 2015: $202,297Liabilities 2015: $7,771Net Assets 2015: $194,5262015Assets 2016: $207,554Liabilities 2016: $6,907Net Assets 2016: $200,6472016Assets 2017: $226,051Liabilities 2017: $5,715Net Assets 2017: $220,3362017Assets 2018: $213,538Liabilities 2018: $12,932Net Assets 2018: $200,6062018Assets 2019: $196,779Liabilities 2019: $8,854Net Assets 2019: $187,9252019Assets 2020: $199,578Liabilities 2020: $14,270Net Assets 2020: $185,3082020Assets 2021: $198,834Liabilities 2021: $16,911Net Assets 2021: $181,9232021Assets 2022: $221,155Liabilities 2022: $51,402Net Assets 2022: $169,7532022Assets 2023: $186,520Liabilities 2023: $37,483Net Assets 2023: $149,0372023Assets 2024: $215,548Liabilities 2024: $26,723Net Assets 2024: $188,8252024

Highlighted filing

2016

Assets$207,554
Liabilities$6,907
Net Assets$200,647
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $151,894Expenses 2010: $171,570Net Income 2010: -$19,6762010Expenses 2011: $188,9882011Revenue 2012: $191,773Expenses 2012: $183,586Net Income 2012: $8,1872012Revenue 2013: $183,086Expenses 2013: $182,876Net Income 2013: $2102013Revenue 2014: $194,753Expenses 2014: $194,690Net Income 2014: $632014Revenue 2015: $205,069Expenses 2015: $210,358Net Income 2015: -$5,2892015Revenue 2016: $218,303Expenses 2016: $212,182Net Income 2016: $6,1212016Revenue 2017: $251,430Expenses 2017: $231,741Net Income 2017: $19,6892017Revenue 2018: $222,795Expenses 2018: $242,525Net Income 2018: -$19,7302018Revenue 2019: $217,182Expenses 2019: $229,863Net Income 2019: -$12,6812019Revenue 2020: $219,142Expenses 2020: $242,545Net Income 2020: -$23,4032020Revenue 2021: $245,601Expenses 2021: $248,986Net Income 2021: -$3,3852021Revenue 2022: $261,553Expenses 2022: $273,723Net Income 2022: -$12,1702022Revenue 2023: $282,157Expenses 2023: $302,873Net Income 2023: -$20,7162023Revenue 2024: $348,358Expenses 2024: $308,570Net Income 2024: $39,7882024

Highlighted filing

2016

Revenue$218,303
Expenses$212,182
Net Income$6,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$257,721
Mission and Program Overview

Mission

To provide people with disabilities the opportunity to enhance the quality of their lives through equine oriented activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,667$149,461▲ $794
Cash and Non-Interest-Bearing Accounts$44,299$50,657▲ $6,358
Accounts Receivable$2,820$3,622▲ $802
Inventories for Sale or Use$3,792$1,922▼ $1,870
Prepaid Expenses and Deferred Charges$2,719$1,892▼ $827
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$202,297$207,554▲ $5,257
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,436$4,157▼ $1,279
Deferred Revenue$2,335$2,750▲ $415
Total Liabilities$7,771$6,907▼ $864
Net Assets / Fund Balance
Unrestricted Net Assets$186,946$179,962▼ $6,984
Temporarily Rstr Net Assets$7,580$20,685▲ $13,105
Total Net Assets Fund Balance$194,526$200,647▲ $6,121
Total Liabilities and Net Assets / Fund Balance$202,297$207,554▲ $5,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,479$93,190$209,669
Equipment$5,240$83,012$88,252
Other Land Buildings$12,591$31,859$44,450
Leasehold Improvements$15,151$13,597$28,748
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah B SmithExecutive DirecFT$36,720$6,860$43,580

Board Members and Trustees

NameTitle
Gary TrevenPresident
Pat BarrettVice President
Arthur FrylingDirector
Barbara BrandaDirector
Bruce WilcoxDirector
Cathy L CooperDirector
Ellen StrouseDirector
Joan PowellDirector
Lisa RumbergerDirector
Ray ZajacDirector
Roger HoffmanDirector
Cindy WilliamsRecording Sec.
Jackie ShumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,204
Program Service Revenue
$62,220
Investment Income
$12
Other Revenue
$66,867
All Other Contributions
$74,501
Change in Net Assets
$6,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,140
Salaries, Compensation, and Employee Benefits$88,042
Total Fundraising Expense$10,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,790$14,163$7,627$43,580
Other Salaries and Wages$35,388--$35,388
Insurance$12,837$652$327$13,816
Depreciation Depletion$11,644$1,370$685$13,699
Occupancy$8,563$1,008$503$10,074
Payroll Taxes$7,237$1,194$643$9,074
Office Expenses$1,574$3,413$264$5,251
All Other Expenses$2,468$926$53$3,447
Other Expenses$2,077$1,005$77$3,159
Fees for Services Accounting-$2,380-$2,380
Total Functional Expenses$175,531$26,352$10,299$212,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,961
Fundraising Direct Expenses$23,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$57,208$57,208$13,553$43,655
Candy Bars$11,255$11,255$6,700$4,555
Total Events$84,427$84,427$23,428$60,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary treven, president of the board of directors, is married to denise treven, a part-time employee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is thoroughly reviewed by the treasurer prior to its filing. Additionally, all other board members are able to review the form 990 prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews comparative local salary data commensurate with responsibilities assigned to the executive director. The board then approves the annual salary for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and annual financial statements and federal form 990 are available to anyone who requests to see them at the organization's office during normal business hours.additionally, the organization's federal form 990 can be found on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Eos Therapeutic Riding Center
EIN
23-2692159
Phone
5707845445
Address
288 DAHL ROAD, BLOOMSBURG, PA 17815

Signing Officer

Name
Jackie Shuman
Title
Treasurer
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Shuman
Formed
1992
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
125

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
Raw XML AppendixShowing 400 of 578 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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023428
IRS990/FundraisingGrossIncomeAmt085961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257721
IRS990/GrossRentsGrp/RealAmt03290
IRS990/GrossSalesOfInventoryAmt017034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt0652
IRS990/InsuranceGrp/ProgramServicesAmt012837
IRS990/InsuranceGrp/TotalAmt013816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01922
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149461
IRS990/LandBldgEquipCostOrOtherBssAmt0371119
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194526
IRS990/NetAssetsOrFundBalancesEOYAmt0200647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062533
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03290
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03290
IRS990/NetUnrelatedBusTxblIncmAmt02290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0503
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008
IRS990/OccupancyGrp/ProgramServicesAmt08563
IRS990/OccupancyGrp/TotalAmt010074
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/ProgramServicesAmt01574
IRS990/OfficeExpensesGrp/TotalAmt05251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE BOARDING
IRS990/OtherExpensesGrp/Desc1HORSE SUPPLIES / CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT / SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ProgramServicesAmt045900
IRS990/OtherExpensesGrp/ProgramServicesAmt121162
IRS990/OtherExpensesGrp/ProgramServicesAmt24891
IRS990/OtherExpensesGrp/ProgramServicesAmt32077
IRS990/OtherExpensesGrp/TotalAmt045900
IRS990/OtherExpensesGrp/TotalAmt121162
IRS990/OtherExpensesGrp/TotalAmt25252
IRS990/OtherExpensesGrp/TotalAmt33159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035388
IRS990/OtherSalariesAndWagesGrp/TotalAmt035388
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt07237
IRS990/PayrollTaxesGrp/TotalAmt09074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01892
IRS990/PrincipalOfficerNm0JACKIE SHUMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123952
IRS990/PYOtherRevenueAmt063356
IRS990/PYProgramServiceRevenueAmt059902
IRS990/PYRevenuesLessExpensesAmt0-5289
IRS990/PYSalariesCompEmpBnftPaidAmt086406
IRS990/PYTotalExpensesAmt0210358
IRS990/PYTotalRevenueAmt0205069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052910

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Filings

Displayed year

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

Open filing
Assets
$207,554
Liabilities
$6,907
Net assets
$200,647
Revenue
$218,303
Expenses
$212,182
Net income
$6,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.27$1.89$3.48$3.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.37$1.49$2.82$3.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.51$1.70$2.62$2.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.46$2.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.85$2.19$2.43$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$2.17$2.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$2.23$2.43$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$2.51$2.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$2.18$2.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$2.05$2.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$1.95$1.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.04$2.00$1.83$1.83$0.00
2012Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.92$1.84$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.89
2010Summary only. Only limited summary data is available for this year.$2.08$0.08$1.52$1.72$0.20