Civic Intelligence

Raemelton Therapeutic Equestrian Center Inc.

990 • Fiscal year 2018 • EIN 34-1780155

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

569 South 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

25th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,119

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,710,200

Up $67,733 (+4.1%) from 2017

Net Assets

Up

$1,697,523

Up $78,409 (+4.8%) from 2017

Liabilities

Down

$12,677

Down $10,676 (-46%) from 2017

Revenue

Down

$386,299

Down $179,266 (-32%) from 2017

Expenses

Up

$307,890

Up $5,470 (+1.8%) from 2017

Net Income

Down

$78,409

Down $184,736 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,710,200
Liabilities$12,677
Net Assets$1,697,523

Operations Trend

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

2018

Revenue$386,299
Expenses$307,890
Net Income$78,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$392,071
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$1,362,147$1,507,858▲ $145,711
Savings and Temporary Cash Investments$130,447$83,000▼ $47,447
Cash and Non-Interest-Bearing Accounts$67,608$16,970▼ $50,638
Accounts Receivable$7,971$7,467▼ $504
Prepaid Expenses and Deferred Charges$3,452$1,688▼ $1,764
Pledges and Grants Receivable$20,235$1,391▼ $18,844
Total Assets$1,642,467$1,710,200▲ $67,733
Other Assets Total$50,607$91,826▲ $41,219
Liabilities
Accounts Payable and Accrued Expenses$23,353$12,677▼ $10,676
Total Liabilities$23,353$12,677▼ $10,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,014$1,629,329▲ $344,315
Temporarily Rstr Net Assets$284,078$68,194▼ $215,884
Permanently Rstr Net Assets$50,022--
Total Net Assets Fund Balance$1,619,114$1,697,523▲ $78,409
Total Liabilities and Net Assets / Fund Balance$1,642,467$1,710,200▲ $67,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,709$130,466$1,234,175
Other Land Buildings$176,860$74,784$251,644
Land$190,625-$190,625
Equipment$36,664$56,238$92,902
Other Assets Org$585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WisdomExecutive DiFT$31,119$31,119

Board Members and Trustees

NameTitle
Richard OttoPresident
Janny NaumanDirector
Joel BlackDirector
Joel LikinsDirector
Mary BoleskyDirector
Nick GesourasDirector
Philip WisdomDirector
Tammie SchluterDirector
Joann TaylorTreasurer
Gail LauxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,980
Program Service Revenue
$84,867
Investment Income
$35
Other Revenue
$20,417
All Other Contributions
$240,428
Change in Net Assets
$78,409

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 Table2$69,537Donor Provided Value
Total Noncash Contributions2$69,537-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,859
Salaries, Compensation, and Employee Benefits$118,031
Total Fundraising Expense$643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,768$24,435-$78,203
Depreciation Depletion$53,278--$53,278
Current Officers, Directors, Trustees, and Key Employees$18,672$12,448-$31,120
Occupancy$13,699$6,225$477$20,401
Insurance$8,197$6,253-$14,450
Fees for Services Accounting-$8,950-$8,950
Payroll Taxes$7,368$1,340-$8,708
Office Expenses$3,350$1,597$166$5,113
Other Expenses$7,094$3,868-$3,868
Travel$2,158$15-$2,173
All Other Expenses$354$1,083-$1,437
Advertising$1,043--$1,043
Total Functional Expenses$206,074$101,173$643$307,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,589
Fundraising Direct Expenses$5,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,439$12,589$1,490$11,099
Total Events$22,439$12,589$5,772$6,817
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, Page 6, Part VI, Line 2

Dawn wisdom philip wisdom exec directo director husband & wife

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, 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.

Form 990, Page 6, 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.

Form 990, Page 6, 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 another's website at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Raemelton Therapeutic Equestrian
EIN
34-1780155
Phone
4197560040
Address
569 SOUTH TRIMBLE ROAD, MANSFIELD, OH 44906

Signing Officer

Name
Joann Taylor
Title
Treasurer
Phone
4197560040
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Taylor
Formed
1994
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
160

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/OtherExpensesGrp/Desc3CHANGE IN ASSETS HELD BY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13868
IRS990/OtherExpensesGrp/ProgramServicesAmt037093
IRS990/OtherExpensesGrp/ProgramServicesAmt17094
IRS990/OtherExpensesGrp/TotalAmt037093
IRS990/OtherExpensesGrp/TotalAmt134959
IRS990/OtherExpensesGrp/TotalAmt27094
IRS990/OtherExpensesGrp/TotalAmt33868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053768
IRS990/OtherSalariesAndWagesGrp/TotalAmt078203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/ProgramServicesAmt07368
IRS990/PayrollTaxesGrp/TotalAmt08708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01688
IRS990/PrincipalOfficerNm0JOANN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23428
IRS990/PYOtherExpensesAmt0165520
IRS990/PYOtherRevenueAmt046138
IRS990/PYProgramServiceRevenueAmt053763
IRS990/PYRevenuesLessExpensesAmt0263145
IRS990/PYSalariesCompEmpBnftPaidAmt0136900
IRS990/PYTotalExpensesAmt0302420
IRS990/PYTotalRevenueAmt0565565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02480847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45790
IRS990ScheduleA/PublicSupportPY170Pct00.46420
IRS990ScheduleA/PublicSupportTotal170Amt01172052
IRS990ScheduleA/SubstantialContributorsTotAmt01308795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02480847
IRS990ScheduleA/TotalSupportAmt02559393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038239
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234175
IRS990ScheduleD/EquipmentGrp/BookValueAmt036664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092902
IRS990ScheduleD/LandGrp/BookValueAmt0190625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02286
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0796
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN EQUIPME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR PROVIDED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069537
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN WISDOM PHILIP WISDOM EXEC DIRECTO DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THESE ARE DISCUSSED AT BOARD MEETINGS OR WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT OFFICIALS SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION 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 ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068194
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01642467
IRS990/TotalAssetsEOYAmt01710200
IRS990/TotalAssetsGrp/BOYAmt01642467
IRS990/TotalAssetsGrp/EOYAmt01710200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280980
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307890
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

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