Civic Intelligence

Mane Gait

990 • Fiscal year 2018 • EIN 26-1525268

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,900,824

Up $133,265 (+7.5%) from 2016

Net Assets

Up

$1,773,660

Up $88,704 (+5.3%) from 2016

Liabilities

Up

$127,164

Up $44,561 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$1,539,688

Up $540,881 (+54%) from 2016

Expenses

Up

$1,349,964

Up $209,804 (+18%) from 2016

Net Income

Up

$189,724

Up $331,077 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$1,900,824
Liabilities$127,164
Net Assets$1,773,660
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,539,688
Expenses$1,349,964
Net Income$189,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,874,643
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$1,559,613$1,494,158▼ $65,455
Cash and Non-Interest-Bearing Accounts$259,380$368,689▲ $109,309
Accounts Receivable$42,083$28,635▼ $13,448
Prepaid Expenses and Deferred Charges$8,704$9,342▲ $638
Total Assets$1,869,780$1,900,824▲ $31,044
Liabilities
Accounts Payable and Accrued Expenses$216,181$77,164▼ $139,017
Mortgage Notes Payable Secured by Investment Property$50,000--
Deferred Revenue$19,663$50,000▲ $30,337
Total Liabilities$285,844$127,164▼ $158,680
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,436$1,706,488▲ $153,052
Temporarily Rstr Net Assets$30,500$67,172▲ $36,672
Total Net Assets Fund Balance$1,583,936$1,773,660▲ $189,724
Total Liabilities and Net Assets / Fund Balance$1,869,780$1,900,824▲ $31,044

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,014,273-$1,014,273
Leasehold Improvements$254,203$201,630$455,833
Buildings$143,623$115,586$259,209
Equipment$60,929$154,633$215,562
Other Land Buildings$21,130$82,588$103,718
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill BentonDirector
Bill HeardDirector
Craig MoenDirector
David StephensDirector
Josh SandlerDirector
Mark WakelandDirector
Mike ReevesDirector
Mike ScovelDirector
Rich AllenDirector
Ryan GriffinDirector
Thomas ReidyDirector
Priscilla DarlingCo-Founder
Kelly WatermanSecretary
Dawnda DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,252
Program Service Revenue
$211,557
Investment Income
$11,266
Other Revenue
$175,613
All Other Contributions
$664,192
Change in Net Assets
$189,724

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,688
Total Revenue per Audited Statements
$1,539,688
Total Revenue per Form 990
$1,539,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,507
Other Expenses$482,457
Total Fundraising Expense$242,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,930$43,343$136,318$619,591
Current Officers, Directors, Trustees, and Key Employees$85,200$8,400$26,400$120,000
Depreciation Depletion$69,525$2,504$5,109$77,138
Other Employee Benefits$52,818$5,207$16,366$74,391
Payroll Taxes$37,982$3,775$11,768$53,525
Other Expenses$37,542$3,092$3,533$44,167
All Other Expenses$27,840$4,557$2,637$35,034
Advertising--$33,266$33,266
Insurance$18,830$4,486$1,384$24,700
Information Technology$18,359$661$1,349$20,369
Occupancy$17,246$498$1,016$18,760
Fees for Services Accounting-$18,143-$18,143
Interest-$7,285-$7,285
Fees for Service Investment Mgmnt Fees$2,441$241$756$3,438
Total Functional Expenses$1,002,965$104,481$242,518$1,349,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,349,964
Total Expenses per Audited Statements$1,349,964
Total Expenses per Form 990$1,349,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$510,568
Fundraising Direct Expenses$334,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$754,310$446,750$73,179$373,571
Golf Tournament$126,775$15,775$23,415$-7,640
Total Events$987,628$510,568$334,955$175,613
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-
Line of credit-
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
2019-07-30
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
17
Volunteers
469

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011266
IRS990/GrossReceiptsAmt01874643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0661
IRS990/InformationTechnologyGrp/ProgramServicesAmt018359
IRS990/InformationTechnologyGrp/TotalAmt020369
IRS990/InsuranceGrp/FundraisingAmt01384
IRS990/InsuranceGrp/ManagementAndGeneralAmt04486
IRS990/InsuranceGrp/ProgramServicesAmt018830
IRS990/InsuranceGrp/TotalAmt024700
IRS990/InterestGrp/ManagementAndGeneralAmt07285
IRS990/InterestGrp/TotalAmt07285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01559613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01494158
IRS990/LandBldgEquipCostOrOtherBssAmt02048595
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01583936
IRS990/NetAssetsOrFundBalancesEOYAmt01773660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175613
IRS990/NoncashContributionsAmt015386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01016
IRS990/OccupancyGrp/ManagementAndGeneralAmt0498
IRS990/OccupancyGrp/ProgramServicesAmt017246
IRS990/OccupancyGrp/TotalAmt018760
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074391
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Gait Way program
IRS990/OtherExpensesGrp/Desc3General administration
IRS990/OtherExpensesGrp/FundraisingAmt02616
IRS990/OtherExpensesGrp/FundraisingAmt13533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ProgramServicesAmt0101151
IRS990/OtherExpensesGrp/ProgramServicesAmt140517
IRS990/OtherExpensesGrp/ProgramServicesAmt253584
IRS990/OtherExpensesGrp/ProgramServicesAmt337542
IRS990/OtherExpensesGrp/TotalAmt0101151
IRS990/OtherExpensesGrp/TotalAmt145422
IRS990/OtherExpensesGrp/TotalAmt253584
IRS990/OtherExpensesGrp/TotalAmt344167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619591
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03775
IRS990/PayrollTaxesGrp/ProgramServicesAmt037982
IRS990/PayrollTaxesGrp/TotalAmt053525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09342
IRS990/PrincipalOfficerNm0Bill Darling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rider Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933927
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667509
IRS990/PYOtherRevenueAmt0289029
IRS990/PYProgramServiceRevenueAmt0173925
IRS990/PYRevenuesLessExpensesAmt0-101020
IRS990/PYSalariesCompEmpBnftPaidAmt0830392
IRS990/PYTotalExpensesAmt01497901
IRS990/PYTotalRevenueAmt01396881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0933927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04525258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0510568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0368026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0214600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0260485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0149767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01503446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06842846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01863377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01475878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085014
IRS990ScheduleA/Total509Grp/TotalAmt06919719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01863377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01475878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01219669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01275781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,824
Liabilities
$127,164
Net assets
$1,773,660
Revenue
$1,539,688
Expenses
$1,349,964
Net income
$189,724
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
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.77$1.54$1.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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