Civic Intelligence

Mane Gait

990 • Fiscal year 2023 • EIN 26-1525268

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$160,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,653,552

Up $2,854,528 (+75%) from 2022

Net Assets

Up

$6,541,526

Up $2,797,096 (+75%) from 2022

Liabilities

Up

$112,026

Up $57,432 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$4,552,939

Up $2,507,456 (+123%) from 2022

Expenses

Up

$1,755,843

Up $205,483 (+13%) from 2022

Net Income

Up

$2,797,096

Up $2,301,973 (+465%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2023: $6,653,552Liabilities 2023: $112,026Net Assets 2023: $6,541,5262023Assets 2024: $10,573,399Liabilities 2024: $926,518Net Assets 2024: $9,646,8812024

Highlighted filing

2023

Assets$6,653,552
Liabilities$112,026
Net Assets$6,541,526
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 2023: $4,552,939Expenses 2023: $1,755,843Net Income 2023: $2,797,0962023Revenue 2024: $4,335,612Expenses 2024: $1,636,507Net Income 2024: $2,699,1052024

Highlighted filing

2023

Revenue$4,552,939
Expenses$1,755,843
Net Income$2,797,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$5,114,144
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,976$2,182,424▲ $487,448
Investments Other Securities$1,200,000$1,283,622▲ $83,622
Savings and Temporary Cash Investments-$1,063,746-
Cash and Non-Interest-Bearing Accounts$857,781$1,044,608▲ $186,827
Accounts Receivable$20,258$454,294▲ $434,036
Prepaid Expenses and Deferred Charges$26,009$44,657▲ $18,648
Inventories for Sale or Use-$17,295-
Total Assets$3,799,024$6,653,552▲ $2,854,528
Other Assets Total-$562,906-
Liabilities
Accounts Payable and Accrued Expenses$43,686$111,128▲ $67,442
Other Liabilities$10,000--
Deferred Revenue$908$898▼ $10
Total Liabilities$54,594$112,026▲ $57,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$878,910$3,368,631▲ $2,489,721
Net Assets Without Donor Restrictions$2,865,520$3,172,895▲ $307,375
Total Net Assets Fund Balance$3,744,430$6,541,526▲ $2,797,096
Total Liabilities and Net Assets / Fund Balance$3,799,024$6,653,552▲ $2,854,528

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,014,273-$1,014,273
Other Land Buildings$581,550$310,122$891,672
Buildings$572,006$280,957$852,963
Equipment$14,595$163,950$178,545
Other Assets Org$562,906--
Other Securities$1,283,622--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill HeardDirector
David StephensDirector
Helen Fasken-BellDirector
Josh SandlerDirector
Katrina HunterDirector
Landon SchneiderDirector
Mike ScovelDirector
Ryan ByrneDirector
Ryan GriffinDirector
Thomas ReidyDirector
Zach SchneiderDirector
Priscilla DarlingCo-Founder
Kelly WatermanSecretary
Dawnda DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,451,662
Program Service Revenue
$175,122
Investment Income
$30,562
Other Revenue
$895,593
All Other Contributions
$3,254,274
Change in Net Assets
$2,797,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,552,939
Total Revenue per Audited Statements
$4,552,939
Total Revenue per Form 990
$4,552,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,153
Other Expenses$620,690
Total Fundraising Expense$271,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,844$56,379$177,193$805,416
Current Officers, Directors, Trustees, and Key Employees$113,600$11,200$35,200$160,000
Other Employee Benefits$68,779$6,781$21,312$96,872
Depreciation Depletion$70,874$2,552$5,208$78,634
Payroll Taxes$51,734$5,101$16,030$72,865
Office Expenses-$67,612-$67,612
All Other Expenses$34,321$31,137$1,054$66,512
Advertising-$53,533$650$54,183
Occupancy$43,546$1,568$3,200$48,314
Insurance$21,895$4,838$1,609$28,342
Information Technology$17,544$632$1,289$19,465
Fees for Services Other$3,497$7,845$1,084$12,426
Other Expenses$2,236$7,087$693$10,016
Conferences and Meetings$5,138$507$1,592$7,237
Interest-$25-$25
Total Functional Expenses$1,223,220$261,330$271,293$1,755,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,843
Total Expenses per Audited Statements$1,755,843
Total Expenses per Form 990$1,755,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,263,228
Fundraising Direct Expenses$561,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$909,500$713,432$136,373$577,059
Rider Cup$160,472$160,472$20,420$140,052
Total Events$1,460,616$1,263,228$561,205$702,023
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-
Refundable advance-
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 35% controlled entity
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
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. The Schneiders are related directors and the Reeves are related directors.”

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

“The return is distributed to the Board of Directors and 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

“Form 990 is available at manegait.org. 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
Bill Darling
Title
President
Phone
4697429611
Signed
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Darling
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
33
Volunteers
240

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr02007
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0561205
IRS990/FundraisingGrossIncomeAmt01263228
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05114144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01289
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0632
IRS990/InformationTechnologyGrp/ProgramServicesAmt017544
IRS990/InformationTechnologyGrp/TotalAmt019465
IRS990/InsuranceGrp/FundraisingAmt01609
IRS990/InsuranceGrp/ManagementAndGeneralAmt04838
IRS990/InsuranceGrp/ProgramServicesAmt021895
IRS990/InsuranceGrp/TotalAmt028342
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017295
IRS990/InvestmentIncomeGrp/ExclusionAmt030562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01283622
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01694976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02182424
IRS990/LandBldgEquipCostOrOtherBssAmt02937453
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 strength, confidence, and a sense of belonging.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03744430
IRS990/NetAssetsOrFundBalancesEOYAmt06541526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0702023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02865520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03172895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01568
IRS990/OccupancyGrp/ProgramServicesAmt043546
IRS990/OccupancyGrp/TotalAmt048314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067612
IRS990/OfficeExpensesGrp/TotalAmt067612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0562906
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096872
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Gait Way program
IRS990/OtherExpensesGrp/Desc3Employee development and training
IRS990/OtherExpensesGrp/FundraisingAmt05179
IRS990/OtherExpensesGrp/FundraisingAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17087
IRS990/OtherExpensesGrp/ProgramServicesAmt0154998
IRS990/OtherExpensesGrp/ProgramServicesAmt155036
IRS990/OtherExpensesGrp/ProgramServicesAmt28178
IRS990/OtherExpensesGrp/ProgramServicesAmt32236
IRS990/OtherExpensesGrp/TotalAmt0154998
IRS990/OtherExpensesGrp/TotalAmt164748
IRS990/OtherExpensesGrp/TotalAmt28178
IRS990/OtherExpensesGrp/TotalAmt310016
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Annuity contracts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183622
IRS990/OtherRevenueTotalAmt0193570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805416
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05101
IRS990/PayrollTaxesGrp/ProgramServicesAmt051734
IRS990/PayrollTaxesGrp/TotalAmt072865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044657
IRS990/PrincipalOfficerNm0Bill Darling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rider Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01792819
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487369
IRS990/PYOtherRevenueAmt090585
IRS990/PYProgramServiceRevenueAmt0162079
IRS990/PYRevenuesLessExpensesAmt0495123
IRS990/PYSalariesCompEmpBnftPaidAmt01062991
IRS990/PYTotalExpensesAmt01550360
IRS990/PYTotalRevenueAmt02045483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02797096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0114515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0326000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0508880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03451662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01792819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01419994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0831190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01082867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08578532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0702023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0553911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0576816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0339232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0425057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02597039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030562
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653,552
Liabilities
$112,026
Net assets
$6,541,526
Revenue
$4,552,939
Expenses
$1,755,843
Net income
$2,797,096
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
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.11$6.54$4.55$1.76$2.80
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
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