Civic Intelligence

New Horizon Ranch Inc.

990 • Fiscal year 2016 • EIN 37-1529096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1526 Vermont RoadRantoul, KS 66079

(913) 620-2788

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$414,657

Up $194,973 (+89%) from 2015

Net Assets

Up

$412,070

Up $195,725 (+90%) from 2015

Liabilities

Down

$2,587

Down $752 (-23%) from 2015

Revenue

Up

$393,576

Up $34,881 (+9.7%) from 2015

Expenses

Up

$197,851

Up $19,250 (+11%) from 2015

Net Income

Up

$195,725

Up $15,631 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $41,202Liabilities 2010: $6,389Net Assets 2010: $34,8132010Assets 2011: $35,857Liabilities 2011: $3,664Net Assets 2011: $32,1932011Assets 2012: $52,844Liabilities 2012: $1,770Net Assets 2012: $51,0742012Assets 2013: $54,187Liabilities 2013: $1,132Net Assets 2013: $53,0552013Assets 2014: $53,936Liabilities 2014: $2,246Net Assets 2014: $51,6902014Assets 2015: $219,684Liabilities 2015: $3,339Net Assets 2015: $216,3452015Assets 2016: $414,657Liabilities 2016: $2,587Net Assets 2016: $412,0702016Assets 2017: $429,614Liabilities 2017: $2,353Net Assets 2017: $427,2612017Assets 2018: $454,429Liabilities 2018: $3,852Net Assets 2018: $450,5772018Assets 2019: $596,713Liabilities 2019: $2,974Net Assets 2019: $593,7392019Assets 2020: $644,566Liabilities 2020: $32,872Net Assets 2020: $611,6942020Assets 2021: $729,663Liabilities 2021: $4,342Net Assets 2021: $725,3212021Assets 2022: $695,538Liabilities 2022: $4,880Net Assets 2022: $690,6582022Assets 2023: $642,787Liabilities 2023: $2,828Net Assets 2023: $639,9592023Assets 2024: $585,459Liabilities 2024: $3,238Net Assets 2024: $582,2212024

Highlighted filing

2016

Assets$414,657
Liabilities$2,587
Net Assets$412,070

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $90,244Expenses 2010: $78,908Net Income 2010: $11,3362010Revenue 2011: $85,725Expenses 2011: $88,345Net Income 2011: -$2,6202011Revenue 2012: $108,406Expenses 2012: $89,525Net Income 2012: $18,8812012Revenue 2013: $119,235Expenses 2013: $117,254Net Income 2013: $1,9812013Revenue 2014: $160,459Expenses 2014: $161,824Net Income 2014: -$1,3652014Revenue 2015: $358,695Expenses 2015: $178,601Net Income 2015: $180,0942015Revenue 2016: $393,576Expenses 2016: $197,851Net Income 2016: $195,7252016Revenue 2017: $248,308Expenses 2017: $233,117Net Income 2017: $15,1912017Revenue 2018: $285,805Expenses 2018: $262,489Net Income 2018: $23,3162018Revenue 2019: $420,560Expenses 2019: $277,398Net Income 2019: $143,1622019Revenue 2020: $312,595Expenses 2020: $294,640Net Income 2020: $17,9552020Revenue 2021: $416,406Expenses 2021: $302,779Net Income 2021: $113,6272021Revenue 2022: $277,241Expenses 2022: $311,904Net Income 2022: -$34,6632022Revenue 2023: $278,512Expenses 2023: $329,211Net Income 2023: -$50,6992023Revenue 2024: $264,077Expenses 2024: $321,815Net Income 2024: -$57,7382024

Highlighted filing

2016

Revenue$393,576
Expenses$197,851
Net Income$195,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$429,511
Mission and Program Overview

Mission

To provide faith-based programs, services and benefits through the operation of an equine assisted learning facility, including specific programs that facilitate hope and healing through the unique experiences of a farm environment and the amazing healing power of interaction with horses. Such programs are designed to assist members of the public who face physical, cognitive, social, and emotional challenges and disabilities or mental health diagnoses. Our purpose is to benefit these individuals through equine assited activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,719$386,116▲ $199,397
Land, Buildings, and Equipment, Net$31,955$27,941▼ $4,014
Pledges and Grants Receivable$1,010$600▼ $410
Total Assets$219,684$414,657▲ $194,973
Liabilities
Other Liabilities$3,339$2,587▼ $752
Total Liabilities$3,339$2,587▼ $752
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$323,667-
Unrestricted Net Assets$216,345$88,403▼ $127,942
Total Net Assets Fund Balance$216,345$412,070▲ $195,725
Total Liabilities and Net Assets / Fund Balance$219,684$414,657▲ $194,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,107$11,833$22,940
Leasehold Improvements$13,333$7,703$21,036
Other Land Buildings$3,501$10,968$14,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerPresidentFT$51,000$51,000
Joy MillerVice-presidentFT$23,000$23,000

Board Members and Trustees

NameTitle
Megan SheldonBoard Chairman
Blake MillsDirector
Chris OlsenDirector
Valentine Williams DvmSecretary
Matthew SyversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,027
Program Service Revenue
$27,635
Investment Income
$1
Other Revenue
$-23,087
All Other Contributions
$306,522
Change in Net Assets
$195,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,401
Other Expenses$82,450
Total Fundraising Expense$18,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,660$14,060$16,280$74,000
Other Salaries and Wages$24,900$8,300-$33,200
Fees for Services Other$14,435--$14,435
Office Expenses$9,862$2,668$1,652$14,182
Occupancy$10,650$943-$11,593
Payroll Taxes$5,495$1,804$902$8,201
Depreciation Depletion$5,148$1,716-$6,864
Fees for Services Accounting-$4,330-$4,330
Insurance$1,929$1,286-$3,215
Other Expenses$1,868$280-$2,148
Information Technology-$2,110-$2,110
All Other Expenses$1,661--$1,661
Travel$944--$944
Conferences and Meetings$940--$940
Advertising$275--$275
Total Functional Expenses$141,307$37,710$18,834$197,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,935
Fundraising Gross Income$11,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$67,894$5,880$10,386$-4,506
Kentucky Derby$5,153$2,500$160$2,340
Total Events$87,021$11,840$35,935$-24,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brian and joy miller have a family relationship.

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

The organization provides a copy of the 990 to the board members for review prior to filing.

Form 990, Part VI, Section B, Line 15

The board members meet regularly to approve the salaries of top management officials and key employees.

Form 990, Part VI, Section C, Line 18

The organization makes it governing documents available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
New Horizon Ranch Inc
EIN
37-1529096
Phone
9136202788
Address
1526 VERMONT ROAD, RANTOUL, KS 66079

Signing Officer

Name
Matthew Syverson
Title
Treasurer
Phone
9136202788
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
70

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Shelly Meschwitz CPA
Phone
9133383500
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IRS990/ProgramServiceRevenueGrp/Desc3MINI LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED PSYCHOTHERAPY - THIS CLIENT DRIVEN, MENTAL HEALTH PROGRAM IS CO-FACILITATED BY AN EQUINE SPECIALIST (TRAINED THROUGH THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCATION) AND A LICENSED MENTAL HEALTH PROFESSIONAL. EXPERIENTIAL LEARNING AND INTERATIONS WITH HORSES ENCOURAGE TRUST, RESPECT, LEADERSHIP, PARTNERSHIP, COMMUNICATION AND CONFIDENCE. THE EXPERIENTIAL NATURE ALLOWS THE CLIENT TO OPEN UP ON HIS/HER OWN TIME FRAME TO HANDLE ANY MENTAL HEALTH PROBLEMS, CONCERNS OR ISSUES HE/SHE MIGHT FACE. THIS IS VERY EFFECTIVE WITH A VARIETY OF ISSUES INCLUDING COMMUNICATION, INTERPERSONAL RELATIONSHIP SKILLS, COPING SKILLS, ANGER MANAGEMENT, SUBSTANCE ABUSE, EATING DISORDERS AND MANY OTHERS. SESSIONS ARE DESIGNED TO ADDRESS EACH PARTCIPANT'S NEEDS AND GOALS ARE ESTABLISHED COLLABORATIVELY BY THE CLIENT AND TREATMENT TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06390
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP IS SHORT-TERM INTEGRATED EXPERIENCE DESIGNED TO PROVIDE CAMPERS WITH SPECIAL NEEDS AND CAMPERS WITH TYPICAL NEEDS THE CHANCE TO BOND WITH ONE ANOTHER OVER THEIR COMMON LOVE FOR HORSES. THERE ARE SEVERAL DIFFERENT THEMED AND ABILITY OPTIONS TO MEET THE CAPABILITIES AND INTERESTES OF THE DIFFERENT CAMPERS. IN ADDITION TO LEARNING BASIC HORSEMANSHIP AND RIDING SKILLS, CAMPERS ARE ENCOURAGED TO EXPLORE PROBLEM SOLVING, COMMUNICATION, LEADERSHIP SKILLS AND HOW TO BETTER RELATE TO OTHER (INCLUDING THOSE WITH DIFFERENT ABILITIES) WHILE DEVELOPING POSITIVE PERCEPTION OF SELF AND OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLT - CORPORATE OPPORTUNITIES FOR LEADERSHIP AND TEAM BUILDING WAS DEVELOPED TO PROVIDE COMPANIES A UNIQUE FORM OF STAFF DEVELOPMENT, TRAINING AND TEAM BUILDING WHILE PROVIDING ADDITIONAL REVENUE TO SUPPORT THE OTHER NHR PROGRAMS. THIS ALSO ALLOWS THE EMPLOYEES AN OPPORTUNITIES TO EXPERIENCE, FIRST HAND, THE POWER OF THE INTERACTION WITH THE HORSE. AS A RESULT, THEY MAY CHOOSE TO PROVIDE THIS VALUABLE LIFE CHANGING WORK FOR OTHERS, EITHER THROUGH VOLUNTEER SERVICE OR THROUGH FINANCIAL PARTNERSHIP WITH NHR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MINI LESSONS WITH MINIS - THIS STUDENT-CENTERED, NON-RIDING, MOBILE PROGRAM ALLOWS NHR TO PARTNER WITH LOCAL EDUCATORS TO CREATE AN ENGAGING EXPERIENTIAL PROGRAM WHERE THE MINIATURE HORSES VISIT THE SCHOOL TO HELP STUDENTS WITH SPECIFIC ACADEMIC OR CHARACTER SKILLS, BASED ON SUGGESTIONS FROM THE SCHOOL STAFF. WE BELIEVE THAT THE OPPORTUNITY TO INTERACT WITH THE MINIATURE HORSES WHILE REINFORCING AN EDUCATIONAL COMPONENT WILL NOT ONLY BE FUN AND MOTIVATIONAL BUT THE KINESTHETIC LEARNING APPROACH WILL ENABLE CHILDREN TO RETAIN MORE INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt075878
IRS990/PYOtherRevenueAmt0-28820
IRS990/PYProgramServiceRevenueAmt022195
IRS990/PYRevenuesLessExpensesAmt0180094
IRS990/PYSalariesCompEmpBnftPaidAmt0102723
IRS990/PYTotalExpensesAmt0178601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358695
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195725
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt0975305
IRS990ScheduleA/SubstantialContributorsTotAmt097540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072845
IRS990ScheduleA/TotalSupportAmt01074498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027941
IRS990ScheduleD/TotalLiabilityAmt02587
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011173
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN AND JOY MILLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MEET REGULARLY TO APPROVE THE SALARIES OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323667
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219684
IRS990/TotalAssetsEOYAmt0414657
IRS990/TotalAssetsGrp/BOYAmt0219684
IRS990/TotalAssetsGrp/EOYAmt0414657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389027
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$2.64$3.22$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.03$6.40$2.79$3.29$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.05$6.91$2.77$3.12$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.04$7.25$4.16$3.03$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.33$6.12$3.13$2.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$4.21$2.77$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.04$4.51$2.86$2.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.27$2.48$2.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.03$4.12$3.94$1.98$1.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.16$3.59$1.79$1.80
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.60$1.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.08$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.86$0.88$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.90$0.79$0.11