Civic Intelligence

Bravehearts Therapeutic Riding and Educational Center

990 • Fiscal year 2016 • EIN 32-0034746

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.BRAVEHEARTSRIDING.ORG

View Organization Page

3011 Sunnyside AvenueBrookfield, IL 60513

(630) 920-0937

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,401,063

Up $172,198 (+5.3%) from 2015

Net Assets

Up

$3,332,242

Up $127,474 (+4.0%) from 2015

Liabilities

Up

$68,821

Up $44,724 (+186%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$1,398,624

Up $646 (+0.0%) from 2015

Expenses

Up

$1,275,386

Up $78,677 (+6.6%) from 2015

Net Income

Down

$123,238

Down $78,031 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,149,241Liabilities 2012: $81,591Net Assets 2012: $3,067,6502012Assets 2013: $2,980,681Liabilities 2013: $44,233Net Assets 2013: $2,936,4482013Assets 2014: $3,036,199Liabilities 2014: $32,700Net Assets 2014: $3,003,4992014Assets 2015: $3,228,865Liabilities 2015: $24,097Net Assets 2015: $3,204,7682015Assets 2016: $3,401,063Liabilities 2016: $68,821Net Assets 2016: $3,332,2422016Assets 2017: $3,643,044Liabilities 2017: $122,736Net Assets 2017: $3,520,3082017Assets 2018: $3,623,503Liabilities 2018: $69,255Net Assets 2018: $3,554,2482018Assets 2019: $4,008,382Liabilities 2019: $71,256Net Assets 2019: $3,937,1262019Assets 2020: $4,395,385Liabilities 2020: $104,154Net Assets 2020: $4,291,2312020Assets 2021: $5,094,452Liabilities 2021: $73,279Net Assets 2021: $5,021,1732021Assets 2022: $5,633,624Liabilities 2022: $95,070Net Assets 2022: $5,538,5542022Assets 2023: $5,669,706Liabilities 2023: $134,867Net Assets 2023: $5,534,8392023Assets 2024: $5,992,183Liabilities 2024: $144,710Net Assets 2024: $5,847,4732024

Highlighted filing

2016

Assets$3,401,063
Liabilities$68,821
Net Assets$3,332,242
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,053,6642012Revenue 2013: $954,781Expenses 2013: $1,085,983Net Income 2013: -$131,2022013Revenue 2014: $1,233,653Expenses 2014: $1,166,602Net Income 2014: $67,0512014Revenue 2015: $1,397,978Expenses 2015: $1,196,709Net Income 2015: $201,2692015Revenue 2016: $1,398,624Expenses 2016: $1,275,386Net Income 2016: $123,2382016Revenue 2017: $1,609,589Expenses 2017: $1,435,826Net Income 2017: $173,7632017Revenue 2018: $1,695,058Expenses 2018: $1,652,521Net Income 2018: $42,5372018Revenue 2019: $2,125,900Expenses 2019: $1,758,160Net Income 2019: $367,7402019Revenue 2020: $2,046,268Expenses 2020: $1,712,018Net Income 2020: $334,2502020Revenue 2021: $2,688,268Expenses 2021: $1,978,602Net Income 2021: $709,6662021Revenue 2022: $2,981,947Expenses 2022: $2,431,381Net Income 2022: $550,5662022Revenue 2023: $2,602,278Expenses 2023: $2,639,148Net Income 2023: -$36,8702023Revenue 2024: $2,967,943Expenses 2024: $2,680,008Net Income 2024: $287,9352024

Highlighted filing

2016

Revenue$1,398,624
Expenses$1,275,386
Net Income$123,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,453,272
Mission and Program Overview

Mission

Bravehearts brings hope, joy and unlimited possibilities through the healing power of the horse.

Bravehearts therapeutic riding and educational center is a co-educational program founded to serve people who are coping with physical, mental, and emotional challenges to rebuild confidence and self-esteem. Through our expert instructors and trainers, as well as dedicated volunteers, bravehearts provides a positive and structured learning experience in a safe and nurturing environment. For some, those few small steps taken on a horse translate into significant strides in individual learning and everyday living. Bravehearts strives to maximize the potential for each participating individual, encouraging each to find new joys in life through this unique therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,480,202$2,600,938▲ $120,736
Cash and Non-Interest-Bearing Accounts$460,460$484,898▲ $24,438
Pledges and Grants Receivable$200,000$202,660▲ $2,660
Savings and Temporary Cash Investments$68,071$74,623▲ $6,552
Accounts Receivable$14,326$25,266▲ $10,940
Prepaid Expenses and Deferred Charges$3,917$12,678▲ $8,761
Total Assets$3,228,865$3,401,063▲ $172,198
Other Assets Total$1,889$0▼ $1,889
Liabilities
Accounts Payable and Accrued Expenses$24,097$42,934▲ $18,837
Mortgage Notes Payable Secured by Investment Property-$25,887-
Total Liabilities$24,097$68,821▲ $44,724
Net Assets / Fund Balance
Unrestricted Net Assets$2,979,768$3,098,116▲ $118,348
Temporarily Rstr Net Assets$200,000$209,126▲ $9,126
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,204,768$3,332,242▲ $127,474
Total Liabilities and Net Assets / Fund Balance$3,228,865$3,401,063▲ $172,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,253$1,017,547$3,156,800
Land$335,000-$335,000
Equipment$97,693$210,955$308,648
Other Land Buildings$28,992$40,939$69,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,940-▲ $6,343-$31,466
2015$24,969-▲ $36-$24,940
2014$25,000-▲ $34-$24,969
2013-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meggan Hill McqueeneyPresident & COOFT$88,000$88,000

Board Members and Trustees

NameTitle
Rolf M Gunnar MdChair
Charles ReiterVice Chair
Andrew PatakyDirector
Dayle MarshDirector
Denise Drane PhdDirector
Helen DornerDirector
Kathy AllegrettiDirector
Laurie JohnsonDirector
Patty BoydDirector
Marge Tautkus GunnarSecretary
Cynthia GonyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,776
Program Service Revenue
$311,450
Investment Income
$7,713
Other Revenue
$42,685
All Other Contributions
$949,152
Change in Net Assets
$123,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$47,912Estimated Fair Value
Other Non Cash Contri Table19$8,152Estimated Fair Value
Other Non Cash Contri Table23$4,434Estimated Fair Value
Total Noncash Contributions90$60,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,586
Total Revenue per Audited Statements
$1,457,210
Total Revenue per Form 990
$1,398,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,219
Salaries, Compensation, and Employee Benefits$479,167
Total Fundraising Expense$44,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,449$18,805-$349,254
Depreciation Depletion$161,047--$161,047
Current Officers, Directors, Trustees, and Key Employees$29,044$18,805$40,151$88,000
Insurance$74,278--$74,278
Travel$54,834--$54,834
Office Expenses$47,011--$47,011
Fees for Services Other-$44,110-$44,110
Payroll Taxes$34,459$3,605$3,849$41,913
Occupancy$36,214--$36,214
Other Expenses$27,535--$27,535
Advertising$19,991--$19,991
Fees for Services Accounting-$18,656-$18,656
Conferences and Meetings$16,781--$16,781
Fees for Services Legal-$5,148-$5,148
Interest$930--$930
Total Functional Expenses$1,122,257$109,129$44,000$1,275,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,736
Expenses per Audited Statements$1,275,386
Total Expenses per Form 990$1,275,386
Expenses Not Reported on Form 990$54,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,816
Fundraising Direct Expenses$54,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$86,125$42,201$42,201$0
Holiday Appeal$23,284$1,502$1,502$0
Total Events$147,440$59,816$54,350$5,466
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
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

“Board members rolf and marge gunnar are husband and wife. Board member dayle marsh is the wife of general counsel dan marsh. Board member patti boyd is the wife of advisory board member ken boyd.”

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

“A committee including three board members (chair, vice chair, and one other director) review the 990 and report to the full board.”

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

“Board members are required to sign conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15

“All board members are unpaid volunteers. The board approves all other wages based on area averages and average wage information provided by the north american riding for the handicapped association.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. No documents were requested and made available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
Bravehearts Therapeutic Riding
EIN
32-0034746
Phone
6309200937
Address
3011 SUNNYSIDE AVENUE, BROOKFIELD, IL 60513

Signing Officer

Name
Charles Reiter
Title
Chair
Phone
6309200937
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Reiter
Formed
2002
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
304

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bravehearts has adopted the requirements for accounting for uncertain tax positions and has determined that it is not required to record a liability related to uncertain tax positions at december 31, 2016 and 2015. Bravehearts files return in the u.s. Federal jurisdiction and in the state of illinois.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 54,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 54,350.”

Raw XML AppendixShowing 400 of 598 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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IRS990/ActivityOrMissionDesc0BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER IS A CO-EDUCATIONAL PROGRAM FOUNDED TO SERVE PEOPLE WHO ARE COPING WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES TO REBUILD CONFIDENCE AND SELF-ESTEEM. THROUGH OUR EXPERT INSTRUCTORS AND TRAINERS, AS WELL AS DEDICATED VOLUNTEERS, BRAVEHEARTS PROVIDES A POSITIVE AND STRUCTURED LEARNING EXPERIENCE IN A SAFE AND NURTURING ENVIRONMENT. FOR SOME, THOSE FEW SMALL STEPS TAKEN ON A HORSE TRANSLATE INTO SIGNIFICANT STRIDES IN INDIVIDUAL LEARNING AND EVERYDAY LIVING. BRAVEHEARTS STRIVES TO MAXIMIZE THE POTENTIAL FOR EACH PARTICIPATING INDIVIDUAL, ENCOURAGING EACH TO FIND NEW JOYS IN LIFE THROUGH THIS UNIQUE THERAPY.
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IRS990/GainOrLossGrp/OtherAmt07102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07400
IRS990/GrossReceiptsAmt01453272
IRS990/GrossRentsGrp/RealAmt019643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074278
IRS990/InsuranceGrp/TotalAmt074278
IRS990/InterestGrp/ProgramServicesAmt0930
IRS990/InterestGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/ExclusionAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01269441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02480202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02600938
IRS990/LandBldgEquipCostOrOtherBssAmt03870379
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0298
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER IS A CO-EDUCATIONAL PROGRAM FOUNDED TO SERVE PEOPLE WHO ARE COPING WITH PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES TO REBUILD CONFIDENCE AND SELF-ESTEEM. THROUGH OUR EXPERT INSTRUCTORS AND TRAINERS, AS WELL AS DEDICATED VOLUNTEERS, BRAVEHEARTS PROVIDES A POSITIVE AND STRUCTURED LEARNING EXPERIENCE IN A SAFE AND NURTURING ENVIRONMENT. FOR SOME, THOSE FEW SMALL STEPS TAKEN ON A HORSE TRANSLATE INTO SIGNIFICANT STRIDES IN INDIVIDUAL LEARNING AND EVERYDAY LIVING. BRAVEHEARTS STRIVES TO MAXIMIZE THE POTENTIAL FOR EACH PARTICIPATING INDIVIDUAL, ENCOURAGING EACH TO FIND NEW JOYS IN LIFE THROUGH THIS UNIQUE THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025887
IRS990/NetAssetsOrFundBalancesBOYAmt03204768
IRS990/NetAssetsOrFundBalancesEOYAmt03332242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019643
IRS990/NetUnrelatedBusTxblIncmAmt0-22969
IRS990/NetUnrlzdGainsLossesInvstAmt04236
IRS990/NoncashContributionsAmt060498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036214
IRS990/OccupancyGrp/TotalAmt036214
IRS990/OfficeExpensesGrp/ProgramServicesAmt047011
IRS990/OfficeExpensesGrp/TotalAmt047011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01889
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2HORSE AND VETERNINARIAN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111903
IRS990/OtherExpensesGrp/ProgramServicesAmt1107286
IRS990/OtherExpensesGrp/ProgramServicesAmt270495
IRS990/OtherExpensesGrp/ProgramServicesAmt327535
IRS990/OtherExpensesGrp/TotalAmt0111903
IRS990/OtherExpensesGrp/TotalAmt1107286
IRS990/OtherExpensesGrp/TotalAmt270495
IRS990/OtherExpensesGrp/TotalAmt327535
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HORSE BOARDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1841
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016735
IRS990/OtherRevenueTotalAmt017576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt034459
IRS990/PayrollTaxesGrp/TotalAmt041913
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012678
IRS990/PrincipalOfficerNm0CHARLES REITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125690
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BOARDING SERVICES FOR HORSES PARTICIPATING IN THERAPEUTIC RIDING PROGRAM AND OTHERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0739802
IRS990/PYOtherRevenueAmt078355
IRS990/PYProgramServiceRevenueAmt0329282
IRS990/PYRevenuesLessExpensesAmt0201269
IRS990/PYSalariesCompEmpBnftPaidAmt0456907
IRS990/PYTotalExpensesAmt01196709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397978
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019643
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0286500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0606206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0425838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0327567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0268742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01914853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01036776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0823113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03895693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01734623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01485
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65900
IRS990ScheduleA/PublicSupportPY509Pct00.63070
IRS990ScheduleA/PublicSupportTotal509Amt03715463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0286500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0606206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0425838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0327567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0268742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01914853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0884391
IRS990ScheduleA/Total509Grp/TotalAmt05630316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01321134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01148058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0934588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05638046
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,401,063
Liabilities
$68,821
Net assets
$3,332,242
Revenue
$1,398,624
Expenses
$1,275,386
Net income
$123,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.14$5.85$2.97$2.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.13$5.53$2.60$2.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.10$5.54$2.98$2.43$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$2.69$1.98$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.29$2.05$1.71$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.07$3.94$2.13$1.76$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$1.70$1.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.12$3.52$1.61$1.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$1.40$1.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.20$1.40$1.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.00$1.23$1.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$0.95$1.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.08$3.07$1.05