Civic Intelligence

Paraklesis Inc.

990 • Fiscal year 2019 • EIN 38-2950162

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfilePEACERANCHTC.COM
2570 Hoosier Valley RoadTraverse City, MI 49685-7102

(231) 946-4440

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,182

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$466,351

Up $52,353 (+13%) from 2018

Net Assets

Up

$463,476

Up $50,945 (+12%) from 2018

Liabilities

Up

$2,875

Up $1,408 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$254,020

Up $56,239 (+28%) from 2018

Expenses

Up

$203,075

Up $35,450 (+21%) from 2018

Net Income

Up

$50,945

Up $20,789 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $31,826Liabilities 2011: $3202011Assets 2012: $141,735Liabilities 2012: $02012Assets 2013: $168,518Liabilities 2013: $2,5992013Assets 2014: $192,329Liabilities 2014: $770Net Assets 2014: $191,5592014Assets 2015: $223,025Liabilities 2015: $1,983Net Assets 2015: $221,0422015Assets 2016: $246,223Liabilities 2016: $1,995Net Assets 2016: $244,2282016Assets 2017: $379,521Liabilities 2017: $2,440Net Assets 2017: $377,0812017Assets 2018: $413,998Liabilities 2018: $1,467Net Assets 2018: $412,5312018Assets 2019: $466,351Liabilities 2019: $2,875Net Assets 2019: $463,4762019Assets 2020: $475,588Liabilities 2020: $0Net Assets 2020: $475,5882020Assets 2021: $823,853Liabilities 2021: $254,442Net Assets 2021: $569,4112021Assets 2022: $979,067Liabilities 2022: $4,041Net Assets 2022: $975,0262022Assets 2023: $949,499Liabilities 2023: $2,680Net Assets 2023: $946,8192023Assets 2024: $931,512Liabilities 2024: $6,211Net Assets 2024: $925,3012024

Highlighted filing

2019

Assets$466,351
Liabilities$2,875
Net Assets$463,476
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,045Expenses 2011: $68,881Net Income 2011: $28,1642011Revenue 2012: $186,061Expenses 2012: $75,432Net Income 2012: $110,6292012Revenue 2013: $135,190Expenses 2013: $111,006Net Income 2013: $24,1842013Revenue 2014: $167,462Expenses 2014: $141,822Net Income 2014: $25,6402014Revenue 2015: $192,486Expenses 2015: $163,003Net Income 2015: $29,4832015Revenue 2016: $192,307Expenses 2016: $169,121Net Income 2016: $23,1862016Revenue 2017: $305,344Expenses 2017: $172,491Net Income 2017: $132,8532017Revenue 2018: $197,781Expenses 2018: $167,625Net Income 2018: $30,1562018Revenue 2019: $254,020Expenses 2019: $203,075Net Income 2019: $50,9452019Revenue 2020: $237,182Expenses 2020: $277,720Net Income 2020: -$40,5382020Revenue 2021: $349,212Expenses 2021: $305,108Net Income 2021: $44,1042021Revenue 2022: $729,201Expenses 2022: $365,111Net Income 2022: $364,0902022Revenue 2023: $338,133Expenses 2023: $377,377Net Income 2023: -$39,2442023Revenue 2024: $386,137Expenses 2024: $410,765Net Income 2024: -$24,6282024

Highlighted filing

2019

Revenue$254,020
Expenses$203,075
Net Income$50,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$261,051
Mission and Program Overview

Mission

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services. Our mission is to relieve humans' suffering and to facilitate personal and spiritual growth through the provision of professional equine assisted counseling & education services via peace ranch and traditional counseling services via forest lakes counseling. As a christian mission, services are provided to all in need, regardless of race, religion, sexual orientation, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,571$289,301▲ $16,730
Cash and Non-Interest-Bearing Accounts$141,027$174,206▲ $33,179
Accounts Receivable$400$2,844▲ $2,444
Total Assets$413,998$466,351▲ $52,353
Liabilities
Accounts Payable and Accrued Expenses$1,467$2,875▲ $1,408
Total Liabilities$1,467$2,875▲ $1,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,464$353,413▲ $5,949
Net Assets With Donor Restrictions$65,067$110,063▲ $44,996
Total Net Assets Fund Balance$412,531$463,476▲ $50,945
Total Liabilities and Net Assets / Fund Balance$413,998$466,351▲ $52,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,172$26,790$252,962
Equipment$37,129$29,237$66,366
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn KaschelDirectorFT$42,421$761$43,182
Paul KaschelDirectorFT$25,894$761$26,655

Board Members and Trustees

NameTitle
Susan Onan-swartzPresident
Jeff MattisVice-president
Beverly CuthbertDirector
Shannon SitekDirector
Teresa MattisSecretary
Joann WeirichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,788
Program Service Revenue
$74,455
Investment Income
$1,775
Other Revenue
$14,002
All Other Contributions
$163,788
Change in Net Assets
$50,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,916
Salaries, Compensation, and Employee Benefits$79,159
Total Fundraising Expense$9,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,949$2,777-$42,726
Current Officers, Directors, Trustees, and Key Employees-$42,421-$42,421
Other Salaries and Wages$29,456--$29,456
Depreciation Depletion$13,904$353-$14,257
Advertising$1,197$1,709$6,031$8,937
Occupancy$1,976$5,657-$7,633
Insurance$4,367$3,020-$7,387
Payroll Taxes$2,253$3,245-$5,498
Fees for Services Accounting-$4,125-$4,125
Other Expenses$3,288$3,644$189$3,288
Office Expenses-$2,776-$2,776
Other Employee Benefits-$1,784-$1,784
Conferences and Meetings$734$266-$1,000
Travel$311$433-$744
All Other Expenses-$10-$10
Total Functional Expenses$114,968$78,992$9,115$203,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,072
Fundraising Direct Expenses$5,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Farm Day$11,956$11,956$1,215$10,741
Eagala Training$4,116$4,116$1,560$2,556
Total Events$16,072$16,072$5,595$10,477
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
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, Part VI, Section A, Line 2

“The executive director and a member of the board of directors are married to one another. Two other board members are also married to one another.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 draft and then forwards to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest agreement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and conflict of interest policy upon request. The organization's tax return is available upon request or from the organization's website. The tax return is also availabe on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Paraklesis Inc
EIN
38-2950162
Phone
2319464440
Address
2570 HOOSIER VALLEY ROAD, TRAVERSE CITY, MI 49685-7102

Signing Officer

Name
Susan Onan Swartz
Title
President
Phone
2318837929
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Onan Swartz
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 30,511. Management and general expenses 2,777. Fundraising expenses 0. Total expenses 33,288. Veterinarian: program service expenses 5,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,584. Farrier: program service expenses 3,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,854.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15130
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE RANCH OFFERS EXPERIENTIAL THERAPY USING A METAPHORIC FRAMEWORK WITH RESCUE HORSES TO HELP PEOPLE RECOVER FROM TRAUMA AND LEAD HEALTHIER AND FULFILLING LIVES. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF MAINTAINING THE ORGANIZATION. IN 2019, PEACE RANCH SERVED 75 CLIENTS OVER 800 SESSIONS OF EXPERIENTIAL THERAPY. TWO HUNDRED VOLUNTEERS PROVIDED 10,000 HOURS OF SERVICE IN GOVERNANCE, COMMITTEES, ADMINISTRATION, DAILY/WEEKLY HORSE CARE, AND MAINTENANCE OF THE RANCH FACILITY AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt097009
IRS990/PYOtherRevenueAmt07491
IRS990/PYProgramServiceRevenueAmt064046
IRS990/PYRevenuesLessExpensesAmt030156
IRS990/PYSalariesCompEmpBnftPaidAmt070616
IRS990/PYTotalExpensesAmt0167625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0628883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628883
IRS990ScheduleA/TotalSupportAmt0628883
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/BuildingsGrp/BookValueAmt0226172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252962
IRS990ScheduleD/EquipmentGrp/BookValueAmt037129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066366
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289301
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGALA TRAINING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FARM DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01215
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS ARE MARRIED TO ONE ANOTHER. TWO OTHER BOARD MEMBERS ARE ALSO MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST OR FROM THE ORGANIZATION'S WEBSITE. THE TAX RETURN IS ALSO AVAILABE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 30,511. MANAGEMENT AND GENERAL EXPENSES 2,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,288. VETERINARIAN: PROGRAM SERVICE EXPENSES 5,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,584. FARRIER: PROGRAM SERVICE EXPENSES 3,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413998
IRS990/TotalAssetsEOYAmt0466351
IRS990/TotalAssetsGrp/BOYAmt0413998
IRS990/TotalAssetsGrp/EOYAmt0466351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163788
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467
IRS990/TotalLiabilitiesEOYAmt02875
IRS990/TotalLiabilitiesGrp/BOYAmt01467
IRS990/TotalLiabilitiesGrp/EOYAmt02875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463476
IRS990/TotalOtherCompensationAmt01522
IRS990/TotalProgramServiceExpensesAmt0114968
IRS990/TotalProgramServiceRevenueAmt074455
IRS990/TotalReportableCompFromOrgAmt068315
IRS990/TotalRevenueGrp/ExclusionAmt010477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0433
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,351
Liabilities
$2,875
Net assets
$463,476
Revenue
$254,020
Expenses
$203,075
Net income
$50,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.06$9.25$3.86$4.11$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.03$9.47$3.38$3.77$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.04$9.75$7.29$3.65$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.54$5.69$3.49$3.05$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.37$2.78$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$2.54$2.03$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$1.98$1.68$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.02$3.77$3.05$1.72$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.92$1.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.92$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.67$1.42$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.35$1.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.86$0.75$1.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.97$0.69$0.28