Civic Intelligence

Riding Emphasizing Individual Needs and Strengths

990 • Fiscal year 2016 • EIN 33-0035455

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilewww.REINSProgram.org
PO Box 1283Bonsall, CA 92003

(760) 731-9168

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$932,104

Up $15,597 (+1.7%) from 2015

Net Assets

Up

$917,139

Up $2,312 (+0.3%) from 2015

Liabilities

Up

$14,965

Up $13,285 (+791%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$779,927

Up $107,434 (+16%) from 2015

Expenses

Up

$728,699

Up $82,023 (+13%) from 2015

Net Income

Up

$51,228

Up $25,411 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,438Liabilities 2010: $0Net Assets 2010: $382,4382010Assets 2011: $442,684Liabilities 2011: $0Net Assets 2011: $442,6842011Assets 2012: $612,817Liabilities 2012: $22Net Assets 2012: $612,7952012Assets 2013: $729,735Liabilities 2013: $0Net Assets 2013: $729,7352013Assets 2014: $889,011Liabilities 2014: $1Net Assets 2014: $889,0102014Assets 2015: $916,507Liabilities 2015: $1,680Net Assets 2015: $914,8272015Assets 2016: $932,104Liabilities 2016: $14,965Net Assets 2016: $917,1392016Assets 2017: $1,113,538Liabilities 2017: $15,570Net Assets 2017: $1,097,9682017Assets 2018: $1,077,716Liabilities 2018: $18,417Net Assets 2018: $1,059,2992018Assets 2019: $1,134,783Liabilities 2019: $37,916Net Assets 2019: $1,096,8672019Assets 2020: $1,225,954Liabilities 2020: $21,038Net Assets 2020: $1,204,9162020Assets 2021: $1,555,524Liabilities 2021: $32,546Net Assets 2021: $1,522,9782021Assets 2022: $1,538,390Liabilities 2022: $36,294Net Assets 2022: $1,502,0962022Assets 2023: $1,377,768Liabilities 2023: $36,914Net Assets 2023: $1,340,8542023Assets 2024: $1,525,623Liabilities 2024: $38,290Net Assets 2024: $1,487,3332024

Highlighted filing

2016

Assets$932,104
Liabilities$14,965
Net Assets$917,139
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,5292010Expenses 2011: $610,2812011Expenses 2012: $721,3332012Revenue 2013: $829,124Expenses 2013: $628,322Net Income 2013: $200,8022013Revenue 2014: $707,973Expenses 2014: $632,942Net Income 2014: $75,0312014Revenue 2015: $672,493Expenses 2015: $646,676Net Income 2015: $25,8172015Revenue 2016: $779,927Expenses 2016: $728,699Net Income 2016: $51,2282016Revenue 2017: $994,699Expenses 2017: $829,545Net Income 2017: $165,1542017Revenue 2018: $927,746Expenses 2018: $944,599Net Income 2018: -$16,8532018Revenue 2019: $1,014,966Expenses 2019: $983,848Net Income 2019: $31,1182019Revenue 2020: $1,004,823Expenses 2020: $918,126Net Income 2020: $86,6972020Revenue 2021: $1,273,606Expenses 2021: $965,880Net Income 2021: $307,7262021Revenue 2022: $1,232,200Expenses 2022: $1,187,918Net Income 2022: $44,2822022Revenue 2023: $1,197,758Expenses 2023: $1,389,010Net Income 2023: -$191,2522023Revenue 2024: $1,485,593Expenses 2024: $1,356,858Net Income 2024: $128,7352024

Highlighted filing

2016

Revenue$779,927
Expenses$728,699
Net Income$51,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$998,002
Mission and Program Overview

Mission

Provide therapeutic horsemanship to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$914,827$917,139▲ $2,312
Cash and Non-Interest-Bearing Accounts$406,993$408,224▲ $1,231
Land, Buildings, and Equipment, Net$370,384$352,686▼ $17,698
Savings and Temporary Cash Investments$350$2,850▲ $2,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,660$-3,260▼ $1,600
Total Assets$916,507$932,104▲ $15,597
Other Assets Total$140,440$171,604▲ $31,164
Liabilities
Accounts Payable and Accrued Expenses$1,680$14,965▲ $13,285
Total Liabilities$1,680$14,965▲ $13,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,827$917,139▲ $2,312
Total Liabilities and Net Assets / Fund Balance$916,507$932,104▲ $15,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,099$114,236$345,335
Equipment$27,648$57,695$85,343
Land$85,000-$85,000
Leasehold Improvements$8,939$26,475$35,414
Other Land Buildings-$24,049$24,049
Other Assets Org$78,869--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ShinnerExecutive DirectorFT$79,620$79,620
Shauna JopesProgram DirectorFT$68,452$68,452

Board Members and Trustees

NameTitle
Robert CurtisPresident
James BetzVice President
Christopher KimDirector
Dr Steve ColburnDirector
Pamela FarrowDirector
William ShinnerDirector
Kimberly BrickellSecretary
John KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,983
Program Service Revenue
$210,431
Investment Income
$1,781
Other Revenue
$112,732
Change in Net Assets
$51,228

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$43,312
Other Non Cash Contri Table$33,339
Total Noncash Contributions$76,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,233
Other Expenses$263,466
Total Fundraising Expense$124,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,541$9,154$64,892$277,587
Current Officers, Directors, Trustees, and Key Employees$108,573$4,883$34,615$148,071
All Other Expenses$87,068$4,757$5,364$97,189
Payroll Taxes$29,018$1,305$9,252$39,575
Other Expenses$31,115$1,514$10,739$31,115
Depreciation Depletion-$18,580-$18,580
Insurance-$4,212-$4,212
Fees for Services Accounting-$1,831-$1,831
Advertising$392$93-$485
Total Functional Expenses$557,508$46,329$124,862$728,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,837
Fundraising Direct Expenses$179,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$148,951$148,951$52,472$96,479
Hoedown$176,225$142,886$19,332$123,554
Total Events$325,176$291,837$179,105$112,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riding Emphasizing Individual Needs
EIN
33-0035455
Phone
7607319168
Address
PO Box 1283, Bonsall, CA 92003

Signing Officer

Name
John Kearns
Title
Treasurer
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
R Greene & Associates Inc
Address
5256 S Mission Rd Suite 205, Bonsall, CA 92003
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $6993; Column (B) - Program Services = $3197; Column (C) - Management & General = $69; Column (D) - Fundraising = $3727”

Form 990, Part IX, Line 24E: Other Expenses

“Consultants-Therapists: Column (A) - Total = $10540; Column (B) - Program Services = $10540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $1275; Column (B) - Program Services = $1185; Column (C) - Management & General = $0; Column (D) - Fundraising = $90”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $2915; Column (B) - Program Services = $2875; Column (C) - Management & General = $20; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“Farrier: Column (A) - Total = $6106; Column (B) - Program Services = $6106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Horse Care: Column (A) - Total = $-295; Column (B) - Program Services = $-295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expenses: Column (A) - Total = $6335; Column (B) - Program Services = $5259; Column (C) - Management & General = $176; Column (D) - Fundraising = $900”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies & Expenses: Column (A) - Total = $14024; Column (B) - Program Services = $10445; Column (C) - Management & General = $3552; Column (D) - Fundraising = $27”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $355; Column (B) - Program Services = $178; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $21171; Column (B) - Program Services = $20343; Column (C) - Management & General = $228; Column (D) - Fundraising = $600”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $9243; Column (B) - Program Services = $8708; Column (C) - Management & General = $535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tractor Expenses: Column (A) - Total = $3111; Column (B) - Program Services = $3111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinary Expenses: Column (A) - Total = $14241; Column (B) - Program Services = $14241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments due to Accounting Program Change = -$1603”

Raw XML AppendixShowing 400 of 564 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038875
IRS990/GrossReceiptsAmt0998002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04212
IRS990/InsuranceGrp/TotalAmt04212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352686
IRS990/LandBldgEquipCostOrOtherBssAmt0575141
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038970
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide therapeutic horsemanship to disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0914827
IRS990/NetAssetsOrFundBalancesEOYAmt0917139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-95
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112732
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0140440
IRS990/OtherAssetsTotalGrp/EOYAmt0171604
IRS990/OtherChangesInNetAssetsAmt0-1603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Workers Comp & Payroll Fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Feed & Supplies
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/FundraisingAmt010739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OtherExpensesGrp/ProgramServicesAmt033682
IRS990/OtherExpensesGrp/ProgramServicesAmt132709
IRS990/OtherExpensesGrp/ProgramServicesAmt231410
IRS990/OtherExpensesGrp/ProgramServicesAmt331115
IRS990/OtherExpensesGrp/TotalAmt045935
IRS990/OtherExpensesGrp/TotalAmt132709
IRS990/OtherExpensesGrp/TotalAmt231410
IRS990/OtherExpensesGrp/TotalAmt331115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt029018
IRS990/PayrollTaxesGrp/TotalAmt039575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-43698
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Land & Horse Rental
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08131
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2183250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221484
IRS990/PYOtherRevenueAmt0161354
IRS990/PYProgramServiceRevenueAmt0151019
IRS990/PYRevenuesLessExpensesAmt025817
IRS990/PYSalariesCompEmpBnftPaidAmt0425192
IRS990/PYTotalExpensesAmt0646676
IRS990/PYTotalRevenueAmt0672493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0914827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0917139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02040836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02018628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07912
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04059464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791258
IRS990ScheduleA/Total509Grp/TotalAmt04059464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04067376
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/BookValueAmt0231099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,104
Liabilities
$14,965
Net assets
$917,139
Revenue
$779,927
Expenses
$728,699
Net income
$51,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.27$0.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.00$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.93$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.99$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53