Civic Intelligence

Raemelton Therapeutic Equestrian Center Inc.

990 • Fiscal year 2016 • EIN 34-1780155

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.RAEMELTON.ORG
569 S Trimble RoadMansfield, OH 44906

(419) 756-0040

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,372,615

Up $630,878 (+85%) from 2015

Net Assets

Up

$1,355,969

Up $624,693 (+85%) from 2015

Liabilities

Up

$16,646

Up $6,185 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$878,277

Up $63,760 (+7.8%) from 2015

Expenses

Up

$261,248

Up $32,417 (+14%) from 2015

Net Income

Up

$617,029

Up $31,343 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $172,914Liabilities 2010: $6,685Net Assets 2010: $166,2292010Assets 2011: $164,681Liabilities 2011: $7,739Net Assets 2011: $156,9422011Assets 2012: $202,854Liabilities 2012: $6,314Net Assets 2012: $196,5402012Assets 2013: $223,203Liabilities 2013: $9,563Net Assets 2013: $213,6402013Assets 2014: $155,336Liabilities 2014: $9,746Net Assets 2014: $145,5902014Assets 2015: $741,737Liabilities 2015: $10,461Net Assets 2015: $731,2762015Assets 2016: $1,372,615Liabilities 2016: $16,646Net Assets 2016: $1,355,9692016Assets 2017: $1,642,467Liabilities 2017: $23,353Net Assets 2017: $1,619,1142017Assets 2018: $1,710,200Liabilities 2018: $12,677Net Assets 2018: $1,697,5232018Assets 2019: $1,783,783Liabilities 2019: $11,198Net Assets 2019: $1,772,5852019Assets 2020: $1,838,812Liabilities 2020: $5,021Net Assets 2020: $1,833,7912020Assets 2021: $1,929,231Liabilities 2021: $10,542Net Assets 2021: $1,918,6892021Assets 2022: $1,939,723Liabilities 2022: $26,986Net Assets 2022: $1,912,7372022Assets 2023: $1,974,875Liabilities 2023: $11,319Net Assets 2023: $1,963,5562023Assets 2024: $2,063,386Liabilities 2024: $12,656Net Assets 2024: $2,050,7302024

Highlighted filing

2016

Assets$1,372,615
Liabilities$16,646
Net Assets$1,355,969
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $183,4972010Expenses 2011: $183,4572011Expenses 2012: $181,3142012Revenue 2013: $215,995Expenses 2013: $198,895Net Income 2013: $17,1002013Revenue 2014: $176,921Expenses 2014: $244,971Net Income 2014: -$68,0502014Revenue 2015: $814,517Expenses 2015: $228,831Net Income 2015: $585,6862015Revenue 2016: $878,277Expenses 2016: $261,248Net Income 2016: $617,0292016Revenue 2017: $565,565Expenses 2017: $302,420Net Income 2017: $263,1452017Revenue 2018: $386,299Expenses 2018: $307,890Net Income 2018: $78,4092018Revenue 2019: $403,669Expenses 2019: $328,607Net Income 2019: $75,0622019Revenue 2020: $342,131Expenses 2020: $280,925Net Income 2020: $61,2062020Revenue 2021: $355,310Expenses 2021: $270,412Net Income 2021: $84,8982021Revenue 2022: $283,971Expenses 2022: $289,923Net Income 2022: -$5,9522022Revenue 2023: $361,557Expenses 2023: $310,738Net Income 2023: $50,8192023Revenue 2024: $416,627Expenses 2024: $329,453Net Income 2024: $87,1742024

Highlighted filing

2016

Revenue$878,277
Expenses$261,248
Net Income$617,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$887,453
Mission and Program Overview

Mission

To provide equine therapy to individuals with physical, social, emotional and sensory disabilities. Equine therapy provides whole-person therapy that assists individuals to improve their gross and fine motor skills, articulation, posture and language abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,347$831,959▲ $158,612
Savings and Temporary Cash Investments$15,692$465,178▲ $449,486
Pledges and Grants Receivable-$46,002-
Cash and Non-Interest-Bearing Accounts$47,528$18,058▼ $29,470
Prepaid Expenses and Deferred Charges$1,717$7,415▲ $5,698
Accounts Receivable$2,868$3,418▲ $550
Total Assets$741,737$1,372,615▲ $630,878
Other Assets Total$585$585→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,461$16,646▲ $6,185
Total Liabilities$10,461$16,646▲ $6,185
Net Assets / Fund Balance
Unrestricted Net Assets$731,276$938,485▲ $207,209
Temporarily Rstr Net Assets-$417,484-
Total Net Assets Fund Balance$731,276$1,355,969▲ $624,693
Total Liabilities and Net Assets / Fund Balance$741,737$1,372,615▲ $630,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,012$78,864$604,876
Land$190,625-$190,625
Other Land Buildings$85,638$57,410$143,048
Equipment$29,684$38,098$67,782
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip WisdomPresident
Tammie SchluterVice President
Joel BlackDirector
Joel LikinsDirector
Mary BoleskiDirector
Mary BolinDirector
Rebecca ToomeyDirector
Gail LauxSecretary
Joann TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,571
Program Service Revenue
$29,730
Investment Income
$102
Other Revenue
$39,874
All Other Contributions
$779,721
Change in Net Assets
$617,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,757
Salaries, Compensation, and Employee Benefits$124,491
Total Fundraising Expense$5,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,119$41,130-$114,249
Depreciation Depletion$27,658--$27,658
Occupancy$12,194$3,400$3,757$19,351
Payroll Taxes$8,666$1,576-$10,242
Insurance$6,161$3,776-$9,937
Fees for Services Accounting-$9,280-$9,280
Office Expenses$6,087$2,436-$8,523
Other Expenses$1,989$599$1,428$2,027
Travel$1,436--$1,436
Advertising$1,248--$1,248
Total Functional Expenses$193,866$62,197$5,185$261,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,999
Fundraising Direct Expenses$9,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$29,725$27,225$347$26,878
Golf Outing$4,524$4,002$596$3,406
Total Events$39,021$35,999$9,176$26,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“A draft copy of the form 990 is distributed to all board members by email for their review and approval prior to filing with irs.”

Conflict of interest policy compliance Part VI line 12C

“When potential conflicts of interest arise, these are discussed at board meetings or with the executive committee.”

CEO executive director top management comp Part VI line 15A

“Top management officials salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”

Other officer or key employee compensation Part VI line 15B

“Officers and key employees salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”

Governing documents etc available to public Part VI line 19

“Organization makes its federal form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. The federal form 990 is also available on anothers website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Raemelton Therapeutic Equestrian
EIN
34-1780155
Address
569 S TRIMBLE ROAD, MANSFIELD, OH 44906
Doing Business As
Center Inc

Signing Officer

Name
Philip Wisdom
Title
President
Phone
4197560040
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
175

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
99 Park Avenue West Suite C, Mansfield, OH 44902
Preparer
Mark a Wilging CPA
Phone
4195222727
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08666
IRS990/PayrollTaxesGrp/TotalAmt010242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07415
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029730
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IRS990/PYContributionsGrantsAmt0759867
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IRS990/PYInvestmentIncomeAmt0-28
IRS990/PYOtherExpensesAmt0110111
IRS990/PYOtherRevenueAmt026471
IRS990/PYProgramServiceRevenueAmt028207
IRS990/PYRevenuesLessExpensesAmt0585686
IRS990/PYSalariesCompEmpBnftPaidAmt0118720
IRS990/PYTotalExpensesAmt0228831
IRS990/PYTotalRevenueAmt0814517
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IRS990/ReconcilationRevenueExpnssAmt0617029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54430
IRS990ScheduleA/PublicSupportPY170Pct00.60770
IRS990ScheduleA/PublicSupportTotal170Amt01138739
IRS990ScheduleA/SubstantialContributorsTotAmt0939543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078282
IRS990ScheduleA/TotalSupportAmt02092095
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/BookValueAmt0526012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604876
IRS990ScheduleD/EquipmentGrp/BookValueAmt029684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067782
IRS990ScheduleD/LandGrp/BookValueAmt0190625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01963
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01747
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THESE ARE DISCUSSED AT BOARD MEETINGS OR WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIALS SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON ANOTHERS WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0417484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741737
IRS990/TotalAssetsEOYAmt01372615
IRS990/TotalAssetsGrp/BOYAmt0741737
IRS990/TotalAssetsGrp/EOYAmt01372615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808571
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010461
IRS990/TotalLiabilitiesEOYAmt016646
IRS990/TotalLiabilitiesGrp/BOYAmt010461
IRS990/TotalLiabilitiesGrp/EOYAmt016646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193866

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,615
Liabilities
$16,646
Net assets
$1,355,969
Revenue
$878,277
Expenses
$261,248
Net income
$617,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.42$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.36$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.40$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.39$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.57$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.88$0.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.23$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.18$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.18