Civic Intelligence

Stable-Spirit

990 • Fiscal year 2022 • EIN 27-0084459

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
295 Flamingo StRose City, TX 77662-9478

(409) 365-5277

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

62%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$146,149

Up $88,598 (+154%) from 2021

Net Assets

Up

$146,149

Up $92,303 (+171%) from 2021

Liabilities

Down

$0

Down $3,705 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$308,334

Up $117,686 (+62%) from 2021

Expenses

Up

$228,537

Up $33,188 (+17%) from 2021

Net Income

Up

$79,797

Up $84,498 (+1797%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2012: $34,931Liabilities 2012: $154Net Assets 2012: $34,7772012Assets 2013: $62,526Liabilities 2013: $20,156Net Assets 2013: $42,3702013Assets 2014: $62,480Liabilities 2014: $17,217Net Assets 2014: $45,2632014Assets 2015: $67,680Liabilities 2015: $12,112Net Assets 2015: $55,5682015Assets 2016: $67,984Liabilities 2016: $8,547Net Assets 2016: $59,4372016Assets 2017: $105,801Liabilities 2017: $21,847Net Assets 2017: $83,9542017Assets 2019: $84,186Liabilities 2019: $12,823Net Assets 2019: $71,3632019Assets 2020: $67,247Liabilities 2020: $8,702Net Assets 2020: $58,5452020Assets 2021: $57,551Liabilities 2021: $3,705Net Assets 2021: $53,8462021Assets 2022: $146,149Liabilities 2022: $0Net Assets 2022: $146,1492022Assets 2023: $155,722Liabilities 2023: $4,622Net Assets 2023: $151,1002023Assets 2024: $149,577Liabilities 2024: $4,439Net Assets 2024: $145,1382024

Highlighted filing

2022

Assets$146,149
Liabilities$0
Net Assets$146,149
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,291Expenses 2012: $68,655Net Income 2012: $2,6362012Revenue 2013: $86,122Expenses 2013: $78,529Net Income 2013: $7,5932013Revenue 2014: $85,357Expenses 2014: $82,464Net Income 2014: $2,8932014Revenue 2015: $108,097Expenses 2015: $97,792Net Income 2015: $10,3052015Revenue 2016: $97,216Expenses 2016: $93,347Net Income 2016: $3,8692016Revenue 2017: $128,176Expenses 2017: $103,659Net Income 2017: $24,5172017Revenue 2019: $172,182Expenses 2019: $166,197Net Income 2019: $5,9852019Revenue 2020: $153,935Expenses 2020: $166,753Net Income 2020: -$12,8182020Revenue 2021: $190,648Expenses 2021: $195,349Net Income 2021: -$4,7012021Revenue 2022: $308,334Expenses 2022: $228,537Net Income 2022: $79,7972022Revenue 2023: $313,438Expenses 2023: $309,186Net Income 2023: $4,2522023Revenue 2024: $359,199Expenses 2024: $366,167Net Income 2024: -$6,9682024

Highlighted filing

2022

Revenue$308,334
Expenses$228,537
Net Income$79,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$320,505
Mission and Program Overview

Mission

Equine Assisted Psychotherapy (EAP) and Hippotherapy services to children and adults

Provide community with opportunities that inspire positive mental, physical and emotional health through professionally guided interaction with horses. (EAGALA, Hippotherapy, Therapeutic Riding)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,640$63,278▲ $46,638
Land, Buildings, and Equipment, Net$29,253$51,790▲ $22,537
Savings and Temporary Cash Investments$8,754$16,845▲ $8,091
Accounts Receivable$2,542$13,873▲ $11,331
Prepaid Expenses and Deferred Charges$361$361→ $0
Total Assets$57,551$146,149▲ $88,598
Other Assets Total$1$2▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,705$0▼ $3,705
Total Liabilities$3,705$0▼ $3,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,846$146,149▲ $92,303
Total Net Assets Fund Balance$53,846$146,149▲ $92,303
Total Liabilities and Net Assets / Fund Balance$57,551$146,149▲ $88,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,882$16,832$60,714
Other Land Buildings$7,908$12,942$20,850
Buildings$0$4,000$4,000
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dennis CahlikPresident
Eriic HarrisDirector
Kimberly WolffordDirector
Margot FischerDirector
Patty WalkerDirector
Katie DurioExecutive Director
Patti SteeleSecretary
Shana RunnelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,163
Program Service Revenue
$41,996
Investment Income
$-544
Other Revenue
$11,719
All Other Contributions
$197,163
Change in Net Assets
$79,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,718$0$0$106,718
All Other Expenses$67,381$5,447$0$72,828
Fees for Services Management$0$19,883$0$19,883
Occupancy$8,317$1,499$0$9,816
Depreciation Depletion$7,554$969$0$8,523
Fees for Services Accounting$0$5,347$0$5,347
Office Expenses$0$2,973$0$2,973
Insurance$366$2,083$0$2,449
Total Functional Expenses$190,336$38,201$0$228,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,336
Fundraising Direct Expenses$11,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Draw Down$36,775$11,775$11,196$579
Alaskan Nights$17,733$733$296$437
Total Events$71,358$13,358$11,617$1,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stable-Spirit
EIN
27-0084459
Phone
4093655277
Address
295 Flamingo St, Rose City, TX 77662-9478

Signing Officer

Name
Katie Durio
Title
Executive Director
Phone
4093655277
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Durio
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors routinely monitor and disclose any potential confliect of interest.”

Pt VI, Line 11B

“All Board Members review Form 990”

Form 990, Part IX, Line 24E

“Membership or Dues 399. 0. 399. 0.”

Form 990, Part IX, Line 24E

“Paypal fee 584. 0. 584. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 646. 0. 646. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: 6273. 6273. 0. 0.”

Form 990, Part IX, Line 24E

“Barn Cat Expenses 471. 471. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers: Food/Drinks f 565. 0. 565. 0.”

Form 990, Part IX, Line 24E

“Volunteers:Background Che 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Client Provisions 1285. 1285. 0. 0.”

Form 990, Part IX, Line 24E

“Equine Expenses 55836. 55836. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing: Web Hosting 3284. 3284. 0. 0.”

Form 990, Part IX, Line 24E

“Training: Workshop fees 2990. 0. 2990. 0.”

Form 990, Part IX, Line 24E

“Training: EAGALA hosting 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Volunteers: Gifts for Vol 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 112. 112. 0. 0.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0937991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143963
IRS990ScheduleA/Total509Grp/TotalAmt0937991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060714
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Alaskan Nights
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golden Draw Down
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors routinely monitor and disclose any potential confliect of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership or Dues 399. 0. 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal fee 584. 0. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 646. 0. 646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance: 6273. 6273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Barn Cat Expenses 471. 471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteers: Food/Drinks f 565. 0. 565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteers:Background Che 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client Provisions 1285. 1285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equine Expenses 55836. 55836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing: Web Hosting 3284. 3284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training: Workshop fees 2990. 0. 2990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training: EAGALA hosting 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteers: Gifts for Vol 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses and Permits 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Transportation 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057551
IRS990/TotalAssetsEOYAmt0146149
IRS990/TotalAssetsGrp/BOYAmt057551

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,149
Liabilities
$0
Net assets
$146,149
Revenue
$308,334
Expenses
$228,537
Net income
$79,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.45$3.59$3.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$3.13$3.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.08$2.29$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.91$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$1.54$1.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.72$1.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.28$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$0.86$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.71$0.69$0.03