Civic Intelligence

New Horizon Ranch Inc.

990 • Fiscal year 2017 • EIN 37-1529096

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileNEWHORIZONRANCH.ORG
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$429,614

Up $14,957 (+3.6%) from 2016

Net Assets

Up

$427,261

Up $15,191 (+3.7%) from 2016

Liabilities

Down

$2,353

Down $234 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$248,308

Down $145,268 (-37%) from 2016

Expenses

Up

$233,117

Up $35,266 (+18%) from 2016

Net Income

Down

$15,191

Down $180,534 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2017

Assets$429,614
Liabilities$2,353
Net Assets$427,261
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$248,308
Expenses$233,117
Net Income$15,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$279,035
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$386,116$335,332▼ $50,784
Land, Buildings, and Equipment, Net$27,941$55,318▲ $27,377
Savings and Temporary Cash Investments-$34,434-
Pledges and Grants Receivable$600$2,430▲ $1,830
Receivables From Officers Etc-$2,100-
Total Assets$414,657$429,614▲ $14,957
Liabilities
Other Liabilities$2,587$2,353▼ $234
Total Liabilities$2,587$2,353▼ $234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,667$307,253▼ $16,414
Unrestricted Net Assets$88,403$120,008▲ $31,605
Total Net Assets Fund Balance$412,070$427,261▲ $15,191
Total Liabilities and Net Assets / Fund Balance$414,657$429,614▲ $14,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,453$14,435$46,888
Equipment$10,583$16,357$26,940
Leasehold Improvements$12,282$8,754$21,036
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerPresidentFT$51,200$51,200
Joy MillerVice-presidentFT$31,200$31,200

Board Members and Trustees

NameTitle
Megan SheldonBoard Chairman
Blake MillsDirector
Chris OlsenDirector
Cindy NewtonDirector
Matthew SyversonTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,815
Program Service Revenue
$23,321
Investment Income
$19
Other Revenue
$-16,847
All Other Contributions
$196,414
Change in Net Assets
$15,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,367
Other Expenses$99,750
Total Fundraising Expense$20,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,616$15,656$18,128$82,400
Other Salaries and Wages$31,117$10,372-$41,489
Office Expenses$15,137$3,004$1,600$19,741
Occupancy$17,380$894-$18,274
Payroll Taxes$6,350$2,085$1,043$9,478
Depreciation Depletion$6,782$2,261-$9,043
Conferences and Meetings$4,193--$4,193
Fees for Services Accounting-$4,067-$4,067
Insurance$2,388$1,592-$3,980
Information Technology-$3,749-$3,749
Fees for Services Legal-$1,940-$1,940
All Other Expenses$1,271$445-$1,716
Other Expenses$1,674$322-$1,674
Travel$925--$925
Fees for Services Other$720--$720
Advertising$132--$132
Total Functional Expenses$165,959$46,387$20,771$233,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,727
Fundraising Gross Income$13,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$41,645$9,150$11,400$-2,250
Kentucky Derby$3,995$3,000-$3,000
Total Events$53,360$13,600$30,727$-17,127
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 Officers, Directors, Trustees, and Key Employees-$2,100-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,353
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
2018-11-14
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
4
Volunteers
70

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Shelly Meschwitz CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Lines 4A-D

“Each program experienced sustained growth or expansion in participants served, as well as, benefits received by participants. All programs served 171 participants total.”

Raw XML AppendixShowing 400 of 473 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/PayrollTaxesGrp/ProgramServicesAmt06350
IRS990/PayrollTaxesGrp/TotalAmt09478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE ASSISTED LEARNI
IRS990/ProgramServiceRevenueGrp/Desc3MINI LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33580
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/ExpenseAmt034851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03870
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/ExpenseAmt089618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINI 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/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/ExpenseAmt01660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt082450
IRS990/PYOtherRevenueAmt0-23087
IRS990/PYProgramServiceRevenueAmt027635
IRS990/PYRevenuesLessExpensesAmt0195725
IRS990/PYSalariesCompEmpBnftPaidAmt0115401
IRS990/PYTotalExpensesAmt0197851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393576
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02100
IRS990/ReconcilationRevenueExpnssAmt015191
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01233040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.90770
IRS990ScheduleA/PublicSupportTotal170Amt01108616
IRS990ScheduleA/SubstantialContributorsTotAmt0124424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01233040
IRS990ScheduleA/TotalSupportAmt01234612
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055318
IRS990ScheduleD/TotalLiabilityAmt02353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04782
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN JOY MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02100
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PROGRAM EXPERIENCED SUSTAINED GROWTH OR EXPANSION IN PARTICIPANTS SERVED, AS WELL AS, BENEFITS RECEIVED BY PARTICIPANTS. ALL PROGRAMS SERVED 171 PARTICIPANTS TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN AND JOY MILLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS MEET REGULARLY TO APPROVE THE SALARIES OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINES 4A-D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0323667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0307253
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414657
IRS990/TotalAssetsEOYAmt0429614
IRS990/TotalAssetsGrp/BOYAmt0414657
IRS990/TotalAssetsGrp/EOYAmt0429614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241815
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046387

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,614
Liabilities
$2,353
Net assets
$427,261
Revenue
$248,308
Expenses
$233,117
Net income
$15,191
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
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.27$2.48$2.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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