Civic Intelligence

Mane Gait

990 • Fiscal year 2016 • EIN 26-1525268

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

Organization Profilewww.ManeGait.org
3160 N Custer RdMcKinney, TX 75071-3051

(469) 742-9611

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,767,559

Down $125,575 (-6.6%) from 2015

Net Assets

Down

$1,684,956

Down $141,353 (-7.7%) from 2015

Liabilities

Up

$82,603

Up $15,778 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

Down

$998,807

Down $99,705 (-9.1%) from 2015

Expenses

Up

$1,140,160

Up $154,137 (+16%) from 2015

Net Income

Down

-$141,353

Down $253,842 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,815,268Liabilities 2012: $18,896Net Assets 2012: $1,796,3722012Assets 2013: $1,821,811Liabilities 2013: $79,354Net Assets 2013: $1,742,4572013Assets 2014: $1,790,896Liabilities 2014: $77,076Net Assets 2014: $1,713,8202014Assets 2015: $1,893,134Liabilities 2015: $66,825Net Assets 2015: $1,826,3092015Assets 2016: $1,767,559Liabilities 2016: $82,603Net Assets 2016: $1,684,9562016Assets 2018: $1,900,824Liabilities 2018: $127,164Net Assets 2018: $1,773,6602018Assets 2019: $2,073,524Liabilities 2019: $59,443Net Assets 2019: $2,014,0812019Assets 2020: $2,324,089Liabilities 2020: $209,136Net Assets 2020: $2,114,9532020Assets 2021: $3,291,095Liabilities 2021: $41,788Net Assets 2021: $3,249,3072021Assets 2022: $3,799,024Liabilities 2022: $54,594Net Assets 2022: $3,744,4302022Assets 2024: $10,573,399Liabilities 2024: $926,518Net Assets 2024: $9,646,8812024

Highlighted filing

2016

Assets$1,767,559
Liabilities$82,603
Net Assets$1,684,956
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $809,6012012Revenue 2013: $838,145Expenses 2013: $892,060Net Income 2013: -$53,9152013Revenue 2014: $898,475Expenses 2014: $927,111Net Income 2014: -$28,6362014Revenue 2015: $1,098,512Expenses 2015: $986,023Net Income 2015: $112,4892015Revenue 2016: $998,807Expenses 2016: $1,140,160Net Income 2016: -$141,3532016Revenue 2018: $1,539,688Expenses 2018: $1,349,964Net Income 2018: $189,7242018Revenue 2019: $1,423,107Expenses 2019: $1,182,686Net Income 2019: $240,4212019Revenue 2020: $1,221,548Expenses 2020: $1,120,676Net Income 2020: $100,8722020Revenue 2021: $2,425,025Expenses 2021: $1,290,671Net Income 2021: $1,134,3542021Revenue 2022: $2,045,483Expenses 2022: $1,550,360Net Income 2022: $495,1232022Revenue 2024: $4,335,612Expenses 2024: $1,636,507Net Income 2024: $2,699,1052024

Highlighted filing

2016

Revenue$998,807
Expenses$1,140,160
Net Income-$141,353
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
$1,219,669
Mission and Program Overview

Mission

Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.

Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain trength, confidence, and a sense of belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,803$1,568,016▼ $50,787
Cash and Non-Interest-Bearing Accounts$213,282$163,794▼ $49,488
Prepaid Expenses and Deferred Charges$13,989$18,955▲ $4,966
Accounts Receivable$47,060$16,794▼ $30,266
Total Assets$1,893,134$1,767,559▼ $125,575
Liabilities
Accounts Payable and Accrued Expenses$36,830$48,771▲ $11,941
Deferred Revenue$29,995$33,832▲ $3,837
Total Liabilities$66,825$82,603▲ $15,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,309$1,654,416▼ $151,893
Temporarily Rstr Net Assets$20,000$30,540▲ $10,540
Total Net Assets Fund Balance$1,826,309$1,684,956▼ $141,353
Total Liabilities and Net Assets / Fund Balance$1,893,134$1,767,559▼ $125,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,043,320-$1,043,320
Leasehold Improvements$269,457$147,047$416,504
Buildings$175,937$83,272$259,209
Equipment$47,054$103,713$150,767
Other Land Buildings$32,248$69,821$102,069
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill BentonDirector
Bill HeardDirector
Craig MoenDirector
Elizabeth DentonDirector
Kelly WatermanDirector
Mark WakelandDirector
Mike ReevesDirector
Rich AllenDirector
Ryan GriffinDirector
Thomas ReidyDirector
Ward EastmanDirector
Priscilla DarlingCo-Founder
Kelly WatermanSecretary
Dawnda DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,200
Program Service Revenue
$167,869
Investment Income
$0
Other Revenue
$-6,262
All Other Contributions
$268,175
Change in Net Assets
$-141,353

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,807
Total Revenue per Audited Statements
$998,807
Total Revenue per Form 990
$998,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,991
Other Expenses$482,169
Total Fundraising Expense$169,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,589$32,889$103,365$469,843
Current Officers, Directors, Trustees, and Key Employees$63,900$6,300$19,800$90,000
Depreciation Depletion$69,899$7,823-$77,722
Other Employee Benefits$38,411$3,787$11,902$54,100
Occupancy$40,948$4,555$45$45,548
Payroll Taxes$31,274$3,083$9,691$44,048
Office Expenses$28,519$3,408$1,081$33,008
Advertising$29,213-$2,586$31,799
Fees for Services Accounting$19,371$1,620$5,090$26,081
Insurance$25,498--$25,498
All Other Expenses$13,215$3,917-$17,132
Fees for Services Other$9,403$927$2,913$13,243
Information Technology$7,960$785$2,466$11,211
Other Expenses$4,827$476$1,496$6,799
Interest$411$51$51$513
Fees for Services Legal-$160-$160
Total Functional Expenses$900,548$69,781$169,831$1,140,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,160
Total Expenses per Audited Statements$1,140,160
Total Expenses per Form 990$1,140,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,862
Fundraising Gross Income$214,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$594,134$159,387$78,297$81,090
Golf Tournament$133,135$31,492$27,866$3,626
Total Events$783,625$214,600$201,781$12,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 2

“The President and Co-Founder are married.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by an officer prior to it being signed and submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.”

Filing and Contact Details

Filer

Filer Name
Mane Gait
EIN
26-1525268
Phone
4697429611
Address
3160 N Custer Rd, McKinney, TX 75071-3051

Signing Officer

Name
Patricia Nelson
Title
Executive Director
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Darling
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
33
Volunteers
459

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01219669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02466
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0785
IRS990/InformationTechnologyGrp/ProgramServicesAmt07960
IRS990/InformationTechnologyGrp/TotalAmt011211
IRS990/InsuranceGrp/ProgramServicesAmt025498
IRS990/InsuranceGrp/TotalAmt025498
IRS990/InterestGrp/FundraisingAmt051
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt0411
IRS990/InterestGrp/TotalAmt0513
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01618803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01568016
IRS990/LandBldgEquipCostOrOtherBssAmt01971869
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain trength, confidence, and a sense of belonging.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01826309
IRS990/NetAssetsOrFundBalancesEOYAmt01684956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6262
IRS990/NoncashContributionsAmt012770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt04555
IRS990/OccupancyGrp/ProgramServicesAmt040948
IRS990/OccupancyGrp/TotalAmt045548
IRS990/OfficeExpensesGrp/FundraisingAmt01081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03408
IRS990/OfficeExpensesGrp/ProgramServicesAmt028519
IRS990/OfficeExpensesGrp/TotalAmt033008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054100
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Gait Way program
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Training and development
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/FundraisingAmt18946
IRS990/OtherExpensesGrp/FundraisingAmt21496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ProgramServicesAmt087946
IRS990/OtherExpensesGrp/ProgramServicesAmt167546
IRS990/OtherExpensesGrp/ProgramServicesAmt228618
IRS990/OtherExpensesGrp/ProgramServicesAmt34827
IRS990/OtherExpensesGrp/TotalAmt088345
IRS990/OtherExpensesGrp/TotalAmt167546
IRS990/OtherExpensesGrp/TotalAmt237564
IRS990/OtherExpensesGrp/TotalAmt36799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469843
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03083
IRS990/PayrollTaxesGrp/ProgramServicesAmt031274
IRS990/PayrollTaxesGrp/TotalAmt044048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018955
IRS990/PrincipalOfficerNm0Bill Darling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rider Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482415
IRS990/PYOtherRevenueAmt083216
IRS990/PYProgramServiceRevenueAmt0156625
IRS990/PYRevenuesLessExpensesAmt0112489
IRS990/PYSalariesCompEmpBnftPaidAmt0503608
IRS990/PYTotalExpensesAmt0986023
IRS990/PYTotalRevenueAmt01098512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0118982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0238660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0524854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0858671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03342936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0430224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0417005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0847229
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.72150
IRS990ScheduleA/PublicSupportPY509Pct00.62820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03555158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0238660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0524854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01015296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717031
IRS990ScheduleA/Total509Grp/TotalAmt04080012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,767,559
Liabilities
$82,603
Net assets
$1,684,956
Revenue
$998,807
Expenses
$1,140,160
Net income
-$141,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.93$9.65$4.34$1.64$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.74$2.05$1.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$2.43$1.29$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.21$2.11$1.22$1.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.42$1.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.77$1.54$1.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.68$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.83$1.10$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.81