Civic Intelligence

Therapeutic Riding Inc.

990 • Fiscal year 2014 • EIN 38-2487220

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.THERAPEUTICRIDINGINC.ORG
3425 E Morgan RdAnn Arbor, MI 48108

(734) 677-0303

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$52,174

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,882,858

Up $48,087 (+1.7%) from 2013

Net Assets

Up

$2,863,385

Up $45,935 (+1.6%) from 2013

Liabilities

Up

$19,473

Up $2,152 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$394,109

Up $83,814 (+27%) from 2013

Expenses

Up

$348,174

Up $17,100 (+5.2%) from 2013

Net Income

Up

$45,935

Up $66,714 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,956,023Liabilities 2010: $172,151Net Assets 2010: $2,783,8722010Assets 2011: $2,838,000Liabilities 2011: $6,290Net Assets 2011: $2,831,7102011Assets 2012: $2,872,737Liabilities 2012: $12,140Net Assets 2012: $2,860,5972012Assets 2013: $2,834,771Liabilities 2013: $17,321Net Assets 2013: $2,817,4502013Assets 2014: $2,882,858Liabilities 2014: $19,473Net Assets 2014: $2,863,3852014Assets 2015: $2,894,173Liabilities 2015: $20,834Net Assets 2015: $2,873,3392015Assets 2016: $2,793,052Liabilities 2016: $35,484Net Assets 2016: $2,757,5682016Assets 2017: $2,772,131Liabilities 2017: $31,700Net Assets 2017: $2,740,4312017Assets 2018: $2,687,474Liabilities 2018: $24,518Net Assets 2018: $2,662,9562018Assets 2019: $2,637,711Liabilities 2019: $21,436Net Assets 2019: $2,616,2752019Assets 2020: $2,674,225Liabilities 2020: $80,585Net Assets 2020: $2,593,6402020Assets 2021: $2,715,525Liabilities 2021: $21,680Net Assets 2021: $2,693,8452021Assets 2022: $2,633,977Liabilities 2022: $13,911Net Assets 2022: $2,620,0662022Assets 2023: $2,679,810Liabilities 2023: $21,234Net Assets 2023: $2,658,5762023Assets 2024: $2,742,476Liabilities 2024: $20,210Net Assets 2024: $2,722,2662024

Highlighted filing

2014

Assets$2,882,858
Liabilities$19,473
Net Assets$2,863,385
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $215,1272010Expenses 2011: $259,4912011Expenses 2012: $297,7832012Revenue 2013: $310,295Expenses 2013: $331,074Net Income 2013: -$20,7792013Revenue 2014: $394,109Expenses 2014: $348,174Net Income 2014: $45,9352014Revenue 2015: $388,901Expenses 2015: $377,457Net Income 2015: $11,4442015Revenue 2016: $336,455Expenses 2016: $449,558Net Income 2016: -$113,1032016Revenue 2017: $451,947Expenses 2017: $466,320Net Income 2017: -$14,3732017Revenue 2018: $359,124Expenses 2018: $433,609Net Income 2018: -$74,4852018Revenue 2019: $409,610Expenses 2019: $459,677Net Income 2019: -$50,0672019Revenue 2020: $404,751Expenses 2020: $430,654Net Income 2020: -$25,9032020Revenue 2021: $566,594Expenses 2021: $460,161Net Income 2021: $106,4332021Revenue 2022: $439,391Expenses 2022: $501,940Net Income 2022: -$62,5492022Revenue 2023: $497,540Expenses 2023: $507,488Net Income 2023: -$9,9482023Revenue 2024: $559,632Expenses 2024: $509,975Net Income 2024: $49,6572024

Highlighted filing

2014

Revenue$394,109
Expenses$348,174
Net Income$45,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$414,900
Mission and Program Overview

Mission

To provide childern and adults with disabilitites with the opportunity to experience the joy of horseback riding.

Therapeutic riding, inc. Is a volunteer-based non-profit organization which provides a therapeutic environment through horseback riding and other activities for people with disabilities or other challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,297,662$2,252,135▼ $45,527
Savings and Temporary Cash Investments$159,388$335,430▲ $176,042
Cash and Non-Interest-Bearing Accounts$282,150$223,373▼ $58,777
Investments in Publicly Traded Securities$62,740$66,920▲ $4,180
Prepaid Expenses and Deferred Charges$12,331--
Pledges and Grants Receivable$20,000$5,000▼ $15,000
Accounts Receivable$500--
Total Assets$2,834,771$2,882,858▲ $48,087
Liabilities
Accounts Payable and Accrued Expenses$12,771$12,040▼ $731
Deferred Revenue$4,550$7,433▲ $2,883
Total Liabilities$17,321$19,473▲ $2,152
Net Assets / Fund Balance
Unrestricted Net Assets$2,642,780$2,680,959▲ $38,179
Temporarily Rstr Net Assets$174,670$182,426▲ $7,756
Total Net Assets Fund Balance$2,817,450$2,863,385▲ $45,935
Total Liabilities and Net Assets / Fund Balance$2,834,771$2,882,858▲ $48,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,157$134,683$1,333,840
Leasehold Improvements$775,328$51,350$826,678
Land$210,541-$210,541
Equipment$67,109$96,216$163,325
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan VesceliusExecutive DiFT$52,174$52,174

Board Members and Trustees

NameTitle
Jody Glancy ScottPresident
Bob DonnellanDirector
David LupuDirector
Debita GrahamDirector
Dick CarlisleDirector
Mark HollowayDirector
Sally GraceDirector
Debbie MorganDirector(ex-
Adrienne NemuraSecretary
Marcia MullenTreasurer
Bill WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,497
Program Service Revenue
$67,281
Investment Income
$4,276
Other Revenue
$36,055
All Other Contributions
$286,497
Change in Net Assets
$45,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,166
Salaries, Compensation, and Employee Benefits$156,008
Total Fundraising Expense$47,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,846$7,918$20,784$81,548
Depreciation Depletion$61,986$3,262-$65,248
Current Officers, Directors, Trustees, and Key Employees$36,522$5,217$10,435$52,174
Fees for Services Other$11,139$11,972-$23,111
Insurance$13,081$976$2,483$16,540
Occupancy$13,920$445-$14,365
Payroll Taxes$8,895$533$1,858$11,286
Other Employee Benefits$8,690$440$1,870$11,000
Other Expenses$1,123$3,550$10,075$4,673
Office Expenses$2,672$850$104$3,626
All Other Expenses$1,483$1,327-$2,810
Advertising$2,231--$2,231
Travel$126$3-$129
Total Functional Expenses$264,072$36,493$47,609$348,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,617
Fundraising Direct Expenses$18,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-fecta$31,022$31,022$825$30,197
Kentucky Derby$22,595$22,595$7,282$15,313
Total Events$53,617$53,617$18,600$35,017
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed by the treasurer and business and finance committee in discussion with the cpa firm preparing the return.”

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

“Board members make written declarations of relationships annually and are directed to update that document for any changes that occur during the year”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Therapeutic Ridinginc
EIN
38-2487220
Phone
7346770303
Address
3425 E MORGAN RD, ANN ARBOR, MI 48108

Signing Officer

Name
Jody Glancy Scott
Title
President
Phone
7346770303
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Glancy Scott President
Formed
1984
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR HORSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OtherExpensesGrp/ProgramServicesAmt026233
IRS990/OtherExpensesGrp/ProgramServicesAmt123125
IRS990/OtherExpensesGrp/ProgramServicesAmt21123
IRS990/OtherExpensesGrp/TotalAmt026233
IRS990/OtherExpensesGrp/TotalAmt123125
IRS990/OtherExpensesGrp/TotalAmt210075
IRS990/OtherExpensesGrp/TotalAmt34673
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
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IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052846
IRS990/OtherSalariesAndWagesGrp/TotalAmt081548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0533
IRS990/PayrollTaxesGrp/ProgramServicesAmt08895
IRS990/PayrollTaxesGrp/TotalAmt011286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012331
IRS990/PrincipalOfficerNm0JODY GLANCY SCOTT PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03020
IRS990/PYOtherExpensesAmt0161320
IRS990/PYOtherRevenueAmt063161
IRS990/PYProgramServiceRevenueAmt069097
IRS990/PYRevenuesLessExpensesAmt0-20779
IRS990/PYSalariesCompEmpBnftPaidAmt0169754
IRS990/PYTotalExpensesAmt0331074
IRS990/PYTotalRevenueAmt0310295
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01928477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02948799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt03184950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170009
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0170009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02001509
IRS990ScheduleA/Total509Grp/TotalAmt03354959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02004844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03369578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01199157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333840
IRS990ScheduleD/EquipmentGrp/BookValueAmt067109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163325
IRS990ScheduleD/LandGrp/BookValueAmt0210541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0775328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0826678
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt046.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02252135
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRI-FECTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035017
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08107

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,882,858
Liabilities
$19,473
Net assets
$2,863,385
Revenue
$394,109
Expenses
$348,174
Net income
$45,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.56$0.51$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$0.50$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.44$0.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.02$2.69$0.57$0.46$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.59$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$0.41$0.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.66$0.36$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.45$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.76$0.34$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.39$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.31$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.17$2.78$0.22