Civic Intelligence

Out Side in Inc.

990 • Fiscal year 2019 • EIN 27-4898039

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization Profilewww.outsideintherapy.com
12511 152nd AveGrand Haven, MI 49417

(616) 405-4020

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$353,196

Up $5,654 (+1.6%) from 2018

Net Assets

Up

$137,196

Up $20,054 (+17%) from 2018

Liabilities

Down

$216,000

Down $14,400 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$441,166

Up $104,568 (+31%) from 2018

Expenses

Up

$411,095

Up $69,406 (+20%) from 2018

Net Income

Up

$30,071

Up $35,162 (+691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $166,338Liabilities 2014: $150,000Net Assets 2014: $16,3382014Assets 2015: $277,867Liabilities 2015: $0Net Assets 2015: $277,8672015Assets 2016: $170,142Liabilities 2016: -$220,250Net Assets 2016: $390,3922016Assets 2017: $376,053Liabilities 2017: $232,645Net Assets 2017: $143,4082017Assets 2018: $347,542Liabilities 2018: $230,400Net Assets 2018: $117,1422018Assets 2019: $353,196Liabilities 2019: $216,000Net Assets 2019: $137,1962019Assets 2020: $531,698Liabilities 2020: $201,600Net Assets 2020: $330,0982020Assets 2021: $612,800Liabilities 2021: $0Net Assets 2021: $612,8002021Assets 2022: $838,546Liabilities 2022: $0Net Assets 2022: $838,5462022Assets 2023: $839,712Liabilities 2023: $0Net Assets 2023: $839,7122023Assets 2024: $1,043,451Liabilities 2024: $0Net Assets 2024: $1,043,4512024

Highlighted filing

2019

Assets$353,196
Liabilities$216,000
Net Assets$137,196
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $236,115Expenses 2014: $248,668Net Income 2014: -$12,5532014Revenue 2015: $400,251Expenses 2015: $359,331Net Income 2015: $40,9202015Revenue 2016: $460,500Expenses 2016: $330,023Net Income 2016: $130,4772016Revenue 2017: $303,172Expenses 2017: $435,783Net Income 2017: -$132,6112017Revenue 2018: $336,598Expenses 2018: $341,689Net Income 2018: -$5,0912018Revenue 2019: $441,166Expenses 2019: $411,095Net Income 2019: $30,0712019Revenue 2020: $639,871Expenses 2020: $433,622Net Income 2020: $206,2492020Revenue 2021: $776,080Expenses 2021: $470,666Net Income 2021: $305,4142021Revenue 2022: $849,866Expenses 2022: $603,122Net Income 2022: $246,7442022Revenue 2023: $824,042Expenses 2023: $853,806Net Income 2023: -$29,7642023Revenue 2024: $1,220,905Expenses 2024: $1,196,324Net Income 2024: $24,5812024

Highlighted filing

2019

Revenue$441,166
Expenses$411,095
Net Income$30,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$443,124
Mission and Program Overview

Mission

Serving People Saving Horses The mission of Out Side In is to serve people and save horses. We will improve the lives of people suffering from emotional and or mental health issues by providing effective alternative outpatient treatment to those in need. We will accomplish this goal by using horses to improve the outcome of traditional evidence based psychotherapy practices. As a thoroughbred aftercare program we will use retired thoroughbred race horses to not only improve the effectiveness of intervention and help change peoples lives but to also help give retired race horses a new life and a new career after the track.

The mission of Out Side In is to serve people and save horses. We will improve the lives of people suffering from emotional and/or mental health issues by providing effective, alternative, outpatient treatment to those in need. We will accomplish this goal by using horses to improve the outcome of traditional, evidence based psychotherapy practices. ? As a thoroughbred aftercare program, we will use retired thoroughbred race horses to not only improve the effectiveness of intervention and help change peoples lives, but to also help the horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,795$289,376▼ $24,419
Loans From Officers Directors$230,400$216,000▼ $14,400
Cash and Non-Interest-Bearing Accounts$33,747$63,820▲ $30,073
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$347,542$353,196▲ $5,654
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$230,400$216,000▼ $14,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,142$137,196▲ $20,054
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$117,142$137,196▲ $20,054
Total Liabilities and Net Assets / Fund Balance$347,542$353,196▲ $5,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,133$53,773$0
Other Land Buildings$7,143$10,857$0
Land$0-$0
Equipment$0$24,000$0
Leasehold Improvements$30,100$29,400$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McVoy LMSWExecutive Director -TherapistFT$72,000$72,000

Board Members and Trustees

NameTitle
Julian Kuz MDBoard Chairman
Charles StefanichDirector
Chris Lesbines VMDDirector
Jerry Johnson PhDDirector
Joan PetersonDirector
Kelly Currow MPASecretary
Alexandra Carr LMSWTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,906
Program Service Revenue
$334,770
Investment Income
$0
Other Revenue
$9,490
All Other Contributions
$96,906
Change in Net Assets
$30,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,390
Salaries, Compensation, and Employee Benefits$77,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,037$0$0$130,037
Current Officers, Directors, Trustees, and Key Employees$33,000$33,000$0$66,000
Occupancy$62,204$0$0$62,204
Other Expenses$14,400$0$0$14,400
Office Expenses$9,950$0$0$9,950
Other Employee Benefits$3,184$3,183$0$6,367
All Other Expenses$5,852$0$0$5,852
Fees for Services Legal$5,742$0$0$5,742
Insurance$5,488$0$0$5,488
Payroll Taxes$2,669$2,669$0$5,338
Total Functional Expenses$372,243$38,852$0$411,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,448
Fundraising Direct Expenses$1,958
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer McVoyExecutive DirectorThe orgnaization rents 24 acres of land from the Executive Director. The rental rate is adjusted yearly and is equal to the average rental rate of non-tiled agricultural land in the same district as published by MSU extension service annually. It was determined by the board of directors that this was the most appropriate method for determining fair market value.No$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$230,400$216,000▼ $14,400
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Part VI, Section A, Line 6

“The organization is membership structure governed by a board of directors.”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Member, The member(s) approve the appointment or removal of board members and must approve all amendments to the articles of incorporation, by-laws and strategic plans.|”

Part VI, Section B, Line 11B

“The 990 is reviewed by the Board President and then by the whole board at the quarterly board meeting following its completion.”

Part VI, Section B, Line 12C

“Any conflicts of interest are disclosed at the annual meeting and any board member who has a conflict of interest will recuse themselves from any votes where their decisions may be impacted by such conflict of interest.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jennifer McVoy, The salary of the Executive Director was determined through a salary study of similar positions in the same geographic area and is reviewed annually at the annual meeting of the board of directors., 2018|”

Part VI, Section C, Line 19

“All of the governing documents and financial statements are available to the public at any time by request from the administrative office.”

Filing and Contact Details

Filer

Filer Name
Out Side in Inc
EIN
27-4898039
In Care Of
% Jennifer McVoy
Phone
6164054020
Address
12511 152nd Ave, Grand Haven, MI 49417

Signing Officer

Name
Alexandra Carr
Title
Treasurer
Phone
6168440906
Signed
2020-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer McVoy
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Contracted Therapists, $130037|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Changes in Fixed Assets, Depreciation and leasehold improvements, $-10017|”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05488
IRS990/InsuranceGrp/TotalAmt05488
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0118030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289376
IRS990/LandBldgEquipCostOrOtherBssAmt0407406
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0230400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0216000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Out Side In is to serve people and save horses. We will improve the lives of people suffering from emotional and/or mental health issues by providing effective, alternative, outpatient treatment to those in need. We will accomplish this goal by using horses to improve the outcome of traditional, evidence based psychotherapy practices. ? As a thoroughbred aftercare program, we will use retired thoroughbred race horses to not only improve the effectiveness of intervention and help change peoples lives, but to also help the horses
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0117142
IRS990/NetAssetsOrFundBalancesEOYAmt0137196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09490
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137196
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt062204
IRS990/OccupancyGrp/TotalAmt062204
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09950
IRS990/OfficeExpensesGrp/TotalAmt09950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06367
IRS990/OtherExpensesGrp/Desc0Horse Care
IRS990/OtherExpensesGrp/Desc1Leashold Improvement - Arena footing, fencing, waterers.
IRS990/OtherExpensesGrp/Desc2Farm Equipment
IRS990/OtherExpensesGrp/Desc3Note Payable for start up operation expenses.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044144
IRS990/OtherExpensesGrp/ProgramServicesAmt140457
IRS990/OtherExpensesGrp/ProgramServicesAmt215116
IRS990/OtherExpensesGrp/ProgramServicesAmt314400
IRS990/OtherExpensesGrp/TotalAmt044144
IRS990/OtherExpensesGrp/TotalAmt140457
IRS990/OtherExpensesGrp/TotalAmt215116
IRS990/OtherExpensesGrp/TotalAmt314400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/ProgramServicesAmt02669
IRS990/PayrollTaxesGrp/TotalAmt05338
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer McVoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Individual and family services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221372
IRS990/PYRevenuesLessExpensesAmt0-5091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0341689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336598
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0334770

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,196
Liabilities
$216,000
Net assets
$137,196
Revenue
$441,166
Expenses
$411,095
Net income
$30,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.22$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.82$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.85$0.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.78$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.64$0.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.14$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$0.34$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.30$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.39$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.24$0.25$0.01