Civic Intelligence

New Horizon Ranch Inc.

990 • Fiscal year 2018 • EIN 37-1529096

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,991

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$454,429

Up $24,815 (+5.8%) from 2017

Net Assets

Up

$450,577

Up $23,316 (+5.5%) from 2017

Liabilities

Up

$3,852

Up $1,499 (+64%) from 2017

Revenue

Up

$285,805

Up $37,497 (+15%) from 2017

Expenses

Up

$262,489

Up $29,372 (+13%) from 2017

Net Income

Up

$23,316

Up $8,125 (+53%) from 2017

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

2018

Assets$454,429
Liabilities$3,852
Net Assets$450,577

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

2018

Revenue$285,805
Expenses$262,489
Net Income$23,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$328,380
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$335,332$342,662▲ $7,330
Land, Buildings, and Equipment, Net$55,318$69,226▲ $13,908
Savings and Temporary Cash Investments$34,434$40,981▲ $6,547
Receivables From Officers Etc$2,100$0▼ $2,100
Pledges and Grants Receivable$2,430$1,560▼ $870
Total Assets$429,614$454,429▲ $24,815
Liabilities
Other Liabilities$2,353$3,852▲ $1,499
Total Liabilities$2,353$3,852▲ $1,499
Net Assets / Fund Balance
Temporarily Rstr Net Assets$307,253$317,819▲ $10,566
Unrestricted Net Assets$120,008$132,758▲ $12,750
Total Net Assets Fund Balance$427,261$450,577▲ $23,316
Total Liabilities and Net Assets / Fund Balance$429,614$454,429▲ $24,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,327$18,102$55,429
Equipment$20,669$21,271$41,940
Leasehold Improvements$11,230$9,806$21,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerPresidentFT$53,991$53,991
Joy MillerVice-presidentFT$33,349$33,349

Board Members and Trustees

NameTitle
Megan SheldonBoard Chairman
Blake MillsDirector
Cindy NewtonDirector
Danielle HertzelDirector
Nick DarrahDirector
Matthew SyversonTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,532
Program Service Revenue
$22,900
Investment Income
$102
Other Revenue
$-27,729
All Other Contributions
$188,870
Change in Net Assets
$23,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,851
Other Expenses$111,138
Total Fundraising Expense$21,817
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,531$16,594$19,215$87,340
Other Salaries and Wages$35,696$11,899-$47,595
Occupancy$22,256$1,211-$23,467
Office Expenses$13,901$3,366$1,268$18,535
Payroll Taxes$8,128$2,669$1,334$12,131
Depreciation Depletion$7,225$2,408-$9,633
Other Expenses$3,691$857-$4,548
Fees for Services Accounting-$4,523-$4,523
Insurance$2,393$1,595-$3,988
Comp Disqual Persons$2,839$946-$3,785
All Other Expenses$2,980--$2,980
Information Technology-$2,587-$2,587
Travel$1,645--$1,645
Conferences and Meetings$1,100--$1,100
Advertising$596--$596
Grants to Domestic Orgs$500--$500
Fees for Services Other$240--$240
Total Functional Expenses$191,695$48,977$21,817$262,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,088
Fundraising Gross Income$13,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$87,656$5,450$18,272$-12,822
Sporting Clays$4,847$1,980$1,357$623
Total Events$100,629$13,029$39,088$-26,059
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$0▼ $2,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,686
Credit Cards Payable$166
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 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
90

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Shelly Meschwitz CPA
Phone
9133383500
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0596
IRS990/AdvertisingGrp/TotalAmt0596
IRS990/AllOtherContributionsAmt0188870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02980
IRS990/AllOtherExpensesGrp/TotalAmt02980
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09136202788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01526 VERMONT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANTOUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066079
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0335332
IRS990/CashNonInterestBearingGrp/EOYAmt0342662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019215
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087340
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0946
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02839
IRS990/CompDisqualPersonsGrp/TotalAmt03785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01100
IRS990/ConferencesMeetingsGrp/TotalAmt01100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt087600
IRS990/CostOfGoodsSoldAmt03487
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290532
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0111138
IRS990/CYOtherRevenueAmt0-27729
IRS990/CYProgramServiceRevenueAmt022900
IRS990/CYRevenuesLessExpensesAmt023316
IRS990/CYSalariesCompEmpBnftPaidAmt0150851
IRS990/CYTotalExpensesAmt0262489
IRS990/CYTotalFundraisingExpenseAmt021817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07225
IRS990/DepreciationDepletionGrp/TotalAmt09633
IRS990/Desc0THERAPEUTIC RIDING IS SUPERVISED BY A PATH CERTIFIED RIDING INSTRUCTOR AND FOCUSES ON HORSEMANSHIP AND RIDING. RIDERS OF VARYING ABILITIES ARE ABLE TO ACHIEVE APPROPRIATE LEVELS OF INDEPENDENCE IN HORSEMANSHIP AND RIDING SKILLS. THE HORSE PROVIDES PHYSICAL, MENTAL AND EMOTIONAL STIMULATION THAT ENCOURAGES INDIVIDUALS WITH DISABILITIES TO PARTICIPATE IN RECREATION. THE INSTRUCTOR PROVIDES OPPORTUNITIES FOR PERSONAL ENRICHMENT IN AREAS SUCH AS SOCIAL SKILLS, COMMUNICATION, DECISION MAKING, SEQUENCING, RESPONSIBILITY, SELF-CONFIDENCE, BALANCE AND STRENGTH. COGNITIVE IMPROVEMENTS ARE ENCOURAGED AS RIDERS ARE ASKED TO FOLLOW DIRECTIONS, CUE THEIR HORSE, PLAY GAMES, AND LEARN BASIC HORSEMANSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047924
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014062
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04523
IRS990/FeesForServicesAccountingGrp/TotalAmt04523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240
IRS990/FeesForServicesOtherGrp/TotalAmt0240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE HERTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK DARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087600
IRS990/FundraisingDirectExpensesAmt039088
IRS990/FundraisingGrossIncomeAmt013029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328380
IRS990/GrossSalesOfInventoryAmt01817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02587
IRS990/InformationTechnologyGrp/TotalAmt02587
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt02393
IRS990/InsuranceGrp/TotalAmt03988
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069226
IRS990/LandBldgEquipCostOrOtherBssAmt0118405
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427261
IRS990/NetAssetsOrFundBalancesEOYAmt0450577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26059
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01211
IRS990/OccupancyGrp/ProgramServicesAmt022256
IRS990/OccupancyGrp/TotalAmt023467
IRS990/OfficeExpensesGrp/FundraisingAmt01268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OfficeExpensesGrp/ProgramServicesAmt013901
IRS990/OfficeExpensesGrp/TotalAmt018535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEED
IRS990/OtherExpensesGrp/Desc1VET & EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ProgramServicesAmt017551
IRS990/OtherExpensesGrp/ProgramServicesAmt113898
IRS990/OtherExpensesGrp/ProgramServicesAmt25525
IRS990/OtherExpensesGrp/ProgramServicesAmt33691
IRS990/OtherExpensesGrp/TotalAmt017551
IRS990/OtherExpensesGrp/TotalAmt113898
IRS990/OtherExpensesGrp/TotalAmt25847
IRS990/OtherExpensesGrp/TotalAmt34548
IRS990/OtherLiabilitiesGrp/BOYAmt02353
IRS990/OtherLiabilitiesGrp/EOYAmt03852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035696
IRS990/OtherSalariesAndWagesGrp/TotalAmt047595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/ProgramServicesAmt08128
IRS990/PayrollTaxesGrp/TotalAmt012131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01560
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/Desc1EQUINE ASSISTED LEARNI
IRS990/ProgramServiceRevenueGrp/Desc2THERAPUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc3MINI LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31659
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/ExpenseAmt038339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04545
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/ExpenseAmt0103515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014328
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/ExpenseAmt01917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt099750
IRS990/PYOtherRevenueAmt0-16847
IRS990/PYProgramServiceRevenueAmt023321
IRS990/PYRevenuesLessExpensesAmt015191
IRS990/PYSalariesCompEmpBnftPaidAmt0133367
IRS990/PYTotalExpensesAmt0233117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248308
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023316
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86420
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt01226667
IRS990ScheduleA/SubstantialContributorsTotAmt0191012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417679
IRS990ScheduleA/TotalSupportAmt01419353
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/BookValueAmt020669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069226
IRS990ScheduleD/TotalLiabilityAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09514
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011020
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/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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
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