Civic Intelligence

Therapeutic Riding Inc.

990 • Fiscal year 2017 • EIN 38-2487220

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.therapeuticridinginc.org
3425 E Morgan RoadAnn Arbor, MI 48108

(734) 677-0303

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,733

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,772,131

Down $20,921 (-0.7%) from 2016

Net Assets

Down

$2,740,431

Down $17,137 (-0.6%) from 2016

Liabilities

Down

$31,700

Down $3,784 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$451,947

Up $115,492 (+34%) from 2016

Expenses

Up

$466,320

Up $16,762 (+3.7%) from 2016

Net Income

Up

-$14,373

Up $98,730 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,772,131
Liabilities$31,700
Net Assets$2,740,431
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$451,947
Expenses$466,320
Net Income-$14,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$482,162
Mission and Program Overview

Mission

To provide a therapeutic environment through horseback riding and other activities for people with disabilities or other challenges

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$2,212,931$2,137,942▼ $74,989
Investments in Publicly Traded Securities$306,026$260,155▼ $45,871
Cash and Non-Interest-Bearing Accounts$166,077$257,646▲ $91,569
Savings and Temporary Cash Investments$107,761$110,799▲ $3,038
Prepaid Expenses and Deferred Charges$257$3,721▲ $3,464
Total Assets$2,793,052$2,772,131▼ $20,921
Other Assets Total-$1,868-
Liabilities
Accounts Payable and Accrued Expenses$33,216$29,540▼ $3,676
Deferred Revenue$2,268$2,160▼ $108
Total Liabilities$35,484$31,700▼ $3,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,601,024$2,584,822▼ $16,202
Temporarily Rstr Net Assets$99,544$98,609▼ $935
Permanently Rstr Net Assets$57,000$57,000→ $0
Total Net Assets Fund Balance$2,757,568$2,740,431▼ $17,137
Total Liabilities and Net Assets / Fund Balance$2,793,052$2,772,131▼ $20,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,916$237,933$1,348,849
Land$684,501-$684,501
Other Land Buildings$296,287$145,769$442,056
Equipment$46,238$120,430$166,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,263-▲ $1,466-$71,729
2016$67,950-▲ $2,313-$70,263
2015$66,920-▲ $1,030-$67,950
2014$62,740-▲ $4,180-$66,920
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanne ChadwickExecutive DirectorFT$64,733$64,733
Jan VesceliusProgram DirectorFT$53,990$53,990

Board Members and Trustees

NameTitle
Mike HommelPresident
Larry MacklemVice President
Dana LenoirDirector
Dick CarlisleDirector
Elizabeth LarinDirector
Jeffery HallDirector
Kathy DeRueDirector
Rick CollmanDirector
Adrienne NemuraSecretary
Lindsay ChristmasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,675
Program Service Revenue
$51,510
Investment Income
$8,531
Other Revenue
$1,231
All Other Contributions
$280,410
Change in Net Assets
$-14,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,039
Other Expenses$219,281
Total Fundraising Expense$63,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,739$31,292$36,691$118,722
Other Salaries and Wages$88,201$6,534$14,603$109,338
Depreciation Depletion$77,657$4,087-$81,744
Insurance$16,821$2,193$1,626$20,640
Payroll Taxes$11,562$3,148$4,269$18,979
Fees for Services Accounting-$17,166-$17,166
Office Expenses$12,245$3,436$140$15,821
Occupancy$14,244$1,022-$15,266
Fees for Services Other$10,470--$10,470
All Other Expenses$4,924$2,057-$6,981
Other Expenses$8,185-$6,664$6,664
Advertising$1,896--$1,896
Information Technology$1,064--$1,064
Total Functional Expenses$331,392$70,935$63,993$466,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,889
Fundraising Gross Income$29,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Brews BBQ$71,783$25,634$12,610$13,024
Pink Posse Barn Raiser$38,116$3,715$1,620$2,095
Total Events$140,154$29,889$29,889-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Riding Inc
EIN
38-2487220
Phone
7346770303
Address
3425 E Morgan Road, Ann Arbor, MI 48108

Signing Officer

Name
Mike Hommel
Title
President
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hommel
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
180

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

V 4

“The purpose of the endowment is to provide perpetual income to the organization to help maintain the Harold and Kay Peplau Riding Center facility. The principal objective of the investment portfolio is to maximize total return over time, emphasize safety of principal, and ensure rigorous controls.”

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0518
IRS990/MissionDesc0To provide a therapeutic environment through horseback riding and other activities for people with disabilities or other challenges
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02757568
IRS990/NetAssetsOrFundBalancesEOYAmt02740431
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-321
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0713
IRS990/NetUnrlzdGainsLossesInvstAmt0-2764
IRS990/NoncashContributionsAmt05397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01022
IRS990/OccupancyGrp/ProgramServicesAmt014244
IRS990/OccupancyGrp/TotalAmt015266
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03436
IRS990/OfficeExpensesGrp/ProgramServicesAmt012245
IRS990/OfficeExpensesGrp/TotalAmt015821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and care for horses
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Other fundraising costs
IRS990/OtherExpensesGrp/FundraisingAmt06664
IRS990/OtherExpensesGrp/ProgramServicesAmt033384
IRS990/OtherExpensesGrp/ProgramServicesAmt18185
IRS990/OtherExpensesGrp/TotalAmt033384
IRS990/OtherExpensesGrp/TotalAmt18185
IRS990/OtherExpensesGrp/TotalAmt26664
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03148
IRS990/PayrollTaxesGrp/ProgramServicesAmt011562
IRS990/PayrollTaxesGrp/TotalAmt018979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03721
IRS990/PrincipalOfficerNm0Mike Hommel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic riding fees, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199613
IRS990/PYOtherRevenueAmt05554
IRS990/PYProgramServiceRevenueAmt061680
IRS990/PYRevenuesLessExpensesAmt0-113103
IRS990/PYSalariesCompEmpBnftPaidAmt0249945
IRS990/PYTotalExpensesAmt0449558
IRS990/PYTotalRevenueAmt0336455
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0121000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0119058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0438278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026112
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.76740
IRS990ScheduleA/PublicSupportPY509Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01531811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0119058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312040
IRS990ScheduleA/Total509Grp/TotalAmt01970089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996201
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01110916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348849
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046238

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,772,131
Liabilities
$31,700
Net assets
$2,740,431
Revenue
$451,947
Expenses
$466,320
Net income
-$14,373
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
2017Detailed filing. Detailed filing data is available for this year.$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