Civic Intelligence

Therapeutic Riding Inc.

990 • Fiscal year 2019 • EIN 38-2487220

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,637,711

Down $49,763 (-1.9%) from 2018

Net Assets

Down

$2,616,275

Down $46,681 (-1.8%) from 2018

Liabilities

Down

$21,436

Down $3,082 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

Up

$409,610

Up $50,486 (+14%) from 2018

Expenses

Up

$459,677

Up $26,068 (+6.0%) from 2018

Net Income

Up

-$50,067

Up $24,418 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,637,711
Liabilities$21,436
Net Assets$2,616,275
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$409,610
Expenses$459,677
Net Income-$50,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$436,400
Mission and Program Overview

Mission

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

To provide 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$2,065,891$2,011,908▼ $53,983
Investments in Publicly Traded Securities$265,073$276,255▲ $11,182
Cash and Non-Interest-Bearing Accounts$245,447$247,457▲ $2,010
Savings and Temporary Cash Investments$104,619$86,056▼ $18,563
Accounts Receivable-$8,269-
Prepaid Expenses and Deferred Charges$4,787$4,442▼ $345
Total Assets$2,687,474$2,637,711▼ $49,763
Other Assets Total$1,657$3,324▲ $1,667
Liabilities
Accounts Payable and Accrued Expenses$24,518$21,136▼ $3,382
Deferred Revenue-$300-
Total Liabilities$24,518$21,436▼ $3,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,506,017$2,468,433▼ $37,584
Net Assets With Donor Restrictions$156,939$147,842▼ $9,097
Total Net Assets Fund Balance$2,662,956$2,616,275▼ $46,681
Total Liabilities and Net Assets / Fund Balance$2,687,474$2,637,711▼ $49,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,944$645,805$1,573,749
Land$1,083,964-$1,083,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$72,990-▲ $4,344-$77,334
2018$71,729-▲ $1,261-$72,990
2017$70,263-▲ $1,466-$71,729
2016$67,950-▲ $2,313-$70,263
2015$66,920-▲ $1,030-$67,950
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammera BollmanExecutive DiFT$62,500$62,500

Board Members and Trustees

NameTitle
Elizabeth LarinPresident
Mike Hommel EndedPresident
Christopher House StartedDirector
Hon Judith Levy StartedDirector
Jeffrey Hall EndedDirector
Kathy DerueDirector
Mandy GrewalDirector
Matt BowdenDirector
Nan CouyoumijianDirector
Rachel Ufer StartedDirector
Rick Collman EndedDirector
Adrienne Nemura EndedSecretary
Rebecca Bakker-arkemaSecretary
Lindsay Christmas EndedTreasurer
Rachel Arocha StartedTreasurer
Dana LenoirVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$239,591
Program Service Revenue
$75,616
Investment Income
$8,166
Other Revenue
$86,237
All Other Contributions
$201,669
Change in Net Assets
$-50,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,610
Revenue Not Reported on Form 990
$30,176
Total Revenue per Audited Statements
$439,786
Total Revenue per Form 990
$409,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,037
Other Expenses$178,673
Total Fundraising Expense$39,891
Grants and Similar Amounts Paid$11,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,841$22,338$23,371$187,550
Depreciation Depletion$65,381$3,441-$68,822
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000$12,500$62,500
Insurance$18,229$1,409$2,021$21,659
Payroll Taxes$13,860$3,228$1,899$18,987
Occupancy$17,109$1,178$100$18,387
Grants to Domestic Individuals$11,967--$11,967
Fees for Services Accounting-$9,077-$9,077
All Other Expenses$3,991$1,327-$5,318
Other Expenses$2,975$1,911-$2,975
Office Expenses$1,229$1,230-$2,459
Fees for Services Other$1,510--$1,510
Total Functional Expenses$347,672$72,114$39,891$459,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,467
Expenses per Audited Statements$459,677
Total Expenses per Form 990$459,677
Expenses Not Reported on Form 990$26,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,027
Fundraising Direct Expenses$26,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tri-fecta$64,622$64,622$204$64,418
Boots, Brew, an$61,327$23,405$3,142$20,263
Total Events$150,949$113,027$26,790$86,237
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The 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

“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
Tammera Bollman
Title
Executive Director
Phone
7346770303
Signed
2020-09-02

Organization Details

Principal Officer
Tammera Bollman
Formed
1984
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
185

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Bradley M Devries
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses on part viii line 8b 26,790 fundraising event expenses on part viii line 8b -26,790”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses on part viii line 8b 26,790”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses on part viii line 8b 26,790”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037922
IRS990/FundraisingDirectExpensesAmt026790
IRS990/FundraisingGrossIncomeAmt0113027
IRS990/GainOrLossGrp/SecuritiesAmt0747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt011967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011967
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0747
IRS990/GrossReceiptsAmt0436400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02021
IRS990/InsuranceGrp/ManagementAndGeneralAmt01409
IRS990/InsuranceGrp/ProgramServicesAmt018229
IRS990/InsuranceGrp/TotalAmt021659
IRS990/InvestmentIncomeGrp/ExclusionAmt07419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276255
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02065891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02011908
IRS990/LandBldgEquipCostOrOtherBssAmt02657713
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A THERAPEUTIC ENVIRONMENT THROUGH HORSEBACK RIDING AND OTHER ACTIVITIES FOR PEOPLE WITH DISABILITIES OR OTHER CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02662956
IRS990/NetAssetsOrFundBalancesEOYAmt02616275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086237
IRS990/NetUnrlzdGainsLossesInvstAmt03386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02506017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02468433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt01178
IRS990/OccupancyGrp/ProgramServicesAmt017109
IRS990/OccupancyGrp/TotalAmt018387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OfficeExpensesGrp/ProgramServicesAmt01229
IRS990/OfficeExpensesGrp/TotalAmt02459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01657
IRS990/OtherAssetsTotalGrp/EOYAmt03324
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11911
IRS990/OtherExpensesGrp/ProgramServicesAmt038677
IRS990/OtherExpensesGrp/ProgramServicesAmt13581
IRS990/OtherExpensesGrp/ProgramServicesAmt22322
IRS990/OtherExpensesGrp/ProgramServicesAmt32975
IRS990/OtherExpensesGrp/TotalAmt038677
IRS990/OtherExpensesGrp/TotalAmt15556
IRS990/OtherExpensesGrp/TotalAmt24233
IRS990/OtherExpensesGrp/TotalAmt32975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03228
IRS990/PayrollTaxesGrp/ProgramServicesAmt013860
IRS990/PayrollTaxesGrp/TotalAmt018987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04442
IRS990/PrincipalOfficerNm0TAMMERA BOLLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03785
IRS990/PYInvestmentIncomeAmt07977
IRS990/PYOtherExpensesAmt0202488
IRS990/PYOtherRevenueAmt037694
IRS990/PYProgramServiceRevenueAmt064550
IRS990/PYRevenuesLessExpensesAmt0-74485
IRS990/PYSalariesCompEmpBnftPaidAmt0227336
IRS990/PYTotalExpensesAmt0433609
IRS990/PYTotalRevenueAmt0359124
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt01318875
IRS990ScheduleA/SubstantialContributorsTotAmt079096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397971
IRS990ScheduleA/TotalSupportAmt01548422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt085237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0116239
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/BookValueAmt0927944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573749
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077334
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02313

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637,711
Liabilities
$21,436
Net assets
$2,616,275
Revenue
$409,610
Expenses
$459,677
Net income
-$50,067
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
2019Detailed filing. Detailed filing data is available for this year.$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