Civic Intelligence

Riding Emphasizing Individual Needs and Strengths

990 • Fiscal year 2017 • EIN 33-0035455

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,113,538

Up $181,434 (+19%) from 2016

Net Assets

Up

$1,097,968

Up $180,829 (+20%) from 2016

Liabilities

Up

$15,570

Up $605 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$994,699

Up $214,772 (+28%) from 2016

Expenses

Up

$829,545

Up $100,846 (+14%) from 2016

Net Income

Up

$165,154

Up $113,926 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,113,538
Liabilities$15,570
Net Assets$1,097,968
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$994,699
Expenses$829,545
Net Income$165,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,212,326
Mission and Program Overview

Mission

Provide therapeutic horsemanship to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$917,139$1,097,968▲ $180,829
Cash and Non-Interest-Bearing Accounts$408,224$589,574▲ $181,350
Land, Buildings, and Equipment, Net$352,686$336,858▼ $15,828
Savings and Temporary Cash Investments$2,850$0▼ $2,850
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-$0-
Accounts Receivable$-3,260$-8,700▼ $5,440
Total Assets$932,104$1,113,538▲ $181,434
Other Assets Total$171,604$195,806▲ $24,202
Liabilities
Accounts Payable and Accrued Expenses$14,965$15,567▲ $602
Other Liabilities-$3-
Total Liabilities$14,965$15,570▲ $605
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,139$1,097,968▲ $180,829
Total Liabilities and Net Assets / Fund Balance$932,104$1,113,538▲ $181,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,184$123,151$345,335
Equipment$21,968$63,375$85,343
Land$85,000-$85,000
Leasehold Improvements$7,706$27,708$35,414
Other Land Buildings-$24,049$24,049
Other Assets Org$94,222--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ShinnerExecutive DirectorFT$76,740$76,740
Shauna JopesProgram DirectorFT$62,839$62,839

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
$654,717
Program Service Revenue
$213,612
Investment Income
$3,068
Other Revenue
$123,302
All Other Contributions
$540,702
Change in Net Assets
$165,154

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 Table-$53,476Fair Market Value (FMV)
Other Non Cash Contri Table-$49,847Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value
Total Noncash Contributions1$111,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,770
Other Expenses$272,775
Total Fundraising Expense$156,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,211$23,539$78,090$322,840
Current Officers, Directors, Trustees, and Key Employees$101,208-$38,370$139,578
All Other Expenses$63,891$6,855$17,268$88,014
Payroll Taxes$38,412$4,131$11,947$54,490
Other Employee Benefits$27,794$2,029$10,039$39,862
Other Expenses$27,251$128$322$27,251
Depreciation Depletion$15,858--$15,858
Insurance$3,468--$3,468
Fees for Service Investment Mgmnt Fees-$2,435-$2,435
Fees for Services Accounting$575$75-$650
Total Functional Expenses$634,317$39,192$156,036$829,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,647
Fundraising Direct Expenses$204,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$182,465$180,820$15,852$164,968
Miscellaneous Fundraisers$221,543$109,173$9,378$99,795
Total Events$441,662$327,647$204,345$123,302
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
100

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

“Advertising: Column (A) - Total = $1019; Column (B) - Program Services = $999; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“Bad Debt: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $5304; Column (B) - Program Services = $5137; Column (C) - Management & General = $11; Column (D) - Fundraising = $156”

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

“Consultants-Therapists: Column (A) - Total = $14073; Column (B) - Program Services = $14073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Continuing Education: Column (A) - Total = $1514; Column (B) - Program Services = $1414; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“Dues: Column (A) - Total = $2145; Column (B) - Program Services = $2125; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“Fundraising Expenses: Column (A) - Total = $19093; Column (B) - Program Services = $2006; Column (C) - Management & General = $0; Column (D) - Fundraising = $17087”

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

“Miscellaneous Expenses: Column (A) - Total = $5780; Column (B) - Program Services = $5780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Supplies & Expenses: Column (A) - Total = $13100; Column (B) - Program Services = $6583; Column (C) - Management & General = $6492; Column (D) - Fundraising = $25”

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

“Program Supplies: Column (A) - Total = $17050; Column (B) - Program Services = $17050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rounding: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Tractor Expenses: Column (A) - Total = $7022; Column (B) - Program Services = $6810; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Additional Deposit on Account = -$2241”

Raw XML AppendixShowing 400 of 582 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/GainOrLossGrp/SecuritiesAmt0340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0183775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013622
IRS990/GrossReceiptsAmt01212326
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/ProgramServicesAmt03468
IRS990/InsuranceGrp/TotalAmt03468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336858
IRS990/LandBldgEquipCostOrOtherBssAmt0575141
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013282
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/NetAssetsOrFundBalancesBOYAmt0917139
IRS990/NetAssetsOrFundBalancesEOYAmt01097968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0171604
IRS990/OtherAssetsTotalGrp/EOYAmt0195806
IRS990/OtherChangesInNetAssetsAmt0-2241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039862
IRS990/OtherExpensesGrp/Desc0Horse Care
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt062090
IRS990/OtherExpensesGrp/ProgramServicesAmt143705
IRS990/OtherExpensesGrp/ProgramServicesAmt228854
IRS990/OtherExpensesGrp/ProgramServicesAmt327251
IRS990/OtherExpensesGrp/TotalAmt062090
IRS990/OtherExpensesGrp/TotalAmt143705
IRS990/OtherExpensesGrp/TotalAmt229304
IRS990/OtherExpensesGrp/TotalAmt327251
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04131
IRS990/PayrollTaxesGrp/ProgramServicesAmt038412
IRS990/PayrollTaxesGrp/TotalAmt054490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camps & Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Land & Horse Rental
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05687
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2190125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263466
IRS990/PYOtherRevenueAmt0112732
IRS990/PYProgramServiceRevenueAmt0210431
IRS990/PYRevenuesLessExpensesAmt051228
IRS990/PYSalariesCompEmpBnftPaidAmt0465233
IRS990/PYTotalExpensesAmt0728699
IRS990/PYTotalRevenueAmt0779927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0917139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01097968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0439394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02102460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02250398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010441
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04352858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01084652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0842184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828721
IRS990ScheduleA/Total509Grp/TotalAmt04352858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0844060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0872607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04363299
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345335
IRS990ScheduleD/EquipmentGrp/BookValueAmt021968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085343
IRS990ScheduleD/LandGrp/BookValueAmt085000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,538
Liabilities
$15,570
Net assets
$1,097,968
Revenue
$994,699
Expenses
$829,545
Net income
$165,154
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