Civic Intelligence

Cheff Therapeutic Riding Center

990 • Fiscal year 2015 • EIN 38-6061238

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

8450 North 43rd StreetAugusta, MI 49012

(269) 731-4471

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,729

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,965,670

Up $315,538 (+6.8%) from 2014

Net Assets

Up

$4,942,475

Up $297,240 (+6.4%) from 2014

Liabilities

Up

$23,195

Up $18,298 (+374%) from 2014

Revenue

Up

$1,325,144

Up $636,679 (+92%) from 2014

Expenses

Up

$701,924

Up $53,939 (+8.3%) from 2014

Net Income

Up

$623,220

Up $582,740 (+1440%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,475,170Liabilities 2010: $17,077Net Assets 2010: $4,458,0932010Assets 2011: $4,266,698Liabilities 2011: $30,866Net Assets 2011: $4,235,8322011Assets 2012: $4,380,316Liabilities 2012: $6,632Net Assets 2012: $4,373,6842012Assets 2013: $4,648,223Liabilities 2013: $20,442Net Assets 2013: $4,627,7812013Assets 2014: $4,650,132Liabilities 2014: $4,897Net Assets 2014: $4,645,2352014Assets 2015: $4,965,670Liabilities 2015: $23,195Net Assets 2015: $4,942,4752015Assets 2016: $4,903,083Liabilities 2016: $34,907Net Assets 2016: $4,868,1762016Assets 2017: $5,219,072Liabilities 2017: $34,800Net Assets 2017: $5,184,2722017Assets 2018: $4,976,907Liabilities 2018: $28,715Net Assets 2018: $4,948,1922018Assets 2019: $5,291,692Liabilities 2019: $48,045Net Assets 2019: $5,243,6472019Assets 2020: $5,673,798Liabilities 2020: $33,937Net Assets 2020: $5,639,8612020Assets 2021: $6,085,596Liabilities 2021: $28,050Net Assets 2021: $6,057,5462021Assets 2022: $6,420,113Liabilities 2022: $36,634Net Assets 2022: $6,383,4792022Assets 2023: $6,971,786Liabilities 2023: $35,584Net Assets 2023: $6,936,2022023Assets 2024: $8,114,157Liabilities 2024: $23,825Net Assets 2024: $8,090,3322024

Highlighted filing

2015

Assets$4,965,670
Liabilities$23,195
Net Assets$4,942,475

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $552,7672010Expenses 2011: $595,4572011Expenses 2012: $543,1722012Revenue 2013: $600,515Expenses 2013: $622,281Net Income 2013: -$21,7662013Revenue 2014: $688,465Expenses 2014: $647,985Net Income 2014: $40,4802014Revenue 2015: $1,325,144Expenses 2015: $701,924Net Income 2015: $623,2202015Revenue 2016: $558,580Expenses 2016: $773,261Net Income 2016: -$214,6812016Revenue 2017: $658,997Expenses 2017: $768,529Net Income 2017: -$109,5322017Revenue 2018: $789,746Expenses 2018: $805,403Net Income 2018: -$15,6572018Revenue 2019: $620,328Expenses 2019: $899,130Net Income 2019: -$278,8022019Revenue 2020: $562,550Expenses 2020: $642,864Net Income 2020: -$80,3142020Revenue 2021: $545,936Expenses 2021: $643,154Net Income 2021: -$97,2182021Revenue 2022: $1,858,198Expenses 2022: $805,102Net Income 2022: $1,053,0962022Revenue 2023: $978,047Expenses 2023: $931,172Net Income 2023: $46,8752023Revenue 2024: $1,744,794Expenses 2024: $999,617Net Income 2024: $745,1772024

Highlighted filing

2015

Revenue$1,325,144
Expenses$701,924
Net Income$623,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,384,703
Mission and Program Overview

Mission

The cheff therapeutic riding center was incorporated january 29, 1960, as a michigan non-profit corporation. The purpose of the organization is to improve lives through the therapeutic use of horses. The organization opened in 1970 as the united states' first therapeutic riding center built specifically to serve the disabled. The cheff center focuses on what individuals can accomplish, not on their limitations. Participation is available to riders of all ages and abilities. Cheff center clients include: at-risk children, mentally and emotionally impaired, sight or hearing impaired, down syndrome, ms/md/cerebral palsy, autistic/learning disabled, cystic fibrosis/cancer/brain injuries, add/adhd, and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,003,154$3,326,240▲ $323,086
Land, Buildings, and Equipment, Net$1,488,361$1,478,106▼ $10,255
Accounts Receivable$10,739$31,941▲ $21,202
Cash and Non-Interest-Bearing Accounts$27,136$18,604▼ $8,532
Inventories for Sale or Use$6,224$6,344▲ $120
Prepaid Expenses and Deferred Charges$6,728$6,017▼ $711
Savings and Temporary Cash Investments$3,193--
Pledges and Grants Receivable$3,000$3,000→ $0
Total Assets$4,650,132$4,965,670▲ $315,538
Other Assets Total$101,597$95,418▼ $6,179
Liabilities
Unsecured Notes Loans Payable-$13,716-
Accounts Payable and Accrued Expenses$4,897$9,479▲ $4,582
Total Liabilities$4,897$23,195▲ $18,298
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,000,723$2,500,723▲ $500,000
Unrestricted Net Assets$1,949,762$1,870,152▼ $79,610
Temporarily Rstr Net Assets$694,750$571,600▼ $123,150
Total Net Assets Fund Balance$4,645,235$4,942,475▲ $297,240
Total Liabilities and Net Assets / Fund Balance$4,650,132$4,965,670▲ $315,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,373$955,912$2,064,285
Land$325,762-$325,762
Equipment$43,971$156,938$200,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,770,125$500,000▼ $4,239-$3,136,850
2014$2,728,897-▲ $173,250-$2,770,125
2013$2,429,647-▲ $421,330-$2,728,897
2012$2,289,437-▲ $260,906-$2,429,647
2011$2,455,801-▼ $63,831-$2,289,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara EastExe DirectorFT$68,990$1,739$70,729

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$646,263
Program Service Revenue
$215,837
Investment Income
$319,376
Other Revenue
$143,668
All Other Contributions
$636,470
Change in Net Assets
$623,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,518
Revenue Not Reported on Financial Statements
$24,626
Revenue Not Reported on Form 990
$-168,332
Total Revenue per Audited Statements
$1,132,186
Total Revenue per Form 990
$1,325,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,959
Other Expenses$270,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,462$80,043-$294,505
Depreciation Depletion$43,589$30,290-$73,879
Current Officers, Directors, Trustees, and Key Employees-$68,990-$68,990
Insurance$21,357$14,841-$36,198
Occupancy$20,811$14,464-$35,275
Office Expenses$24,186$8,187-$32,373
Payroll Taxes$18,970$13,183-$32,153
Other Employee Benefits$17,438$12,118-$29,556
Fees for Service Investment Mgmnt Fees-$24,625-$24,625
Fees for Services Other$8,750$5,011-$13,761
Travel$10,408$2,433-$12,841
Pension Plan Contributions$3,395$2,360-$5,755
Other Expenses$1,215--$1,215
All Other Expenses-$271-$271
Total Functional Expenses$425,108$276,816$0$701,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,946
Total Expenses per Form 990$701,924
Expenses per Audited Statements$677,298
Expenses Not Reported on Form 990$157,648
Expenses Not Reported on Financial Statements$24,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,383
Fundraising Direct Expenses$55,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig$131,012$131,012$52,538$78,474
Other Events$35,156$35,156-$35,156
Total Events$177,383$177,383$55,105$122,278
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
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 7A

Members are elected by vote by the board of directors

Form 990, Page 6, Part VI, Line 11B

The 990 is viewed and approved by the executive director prior to filing. The accountants e-mail a pdf of the file to the executive director, it is reviewed and approved.

Form 990, Page 6, Part VI, Line 19

Documents available upon request of the business office of the cheff center.

Filing and Contact Details

Filer

Filer Name
Cheff Therapeutic Riding Center
EIN
38-6061238
Phone
2697314471
Address
8450 NORTH 43RD STREET, AUGUSTA, MI 49012

Signing Officer

Name
Tara East
Title
Exe Director
Phone
2697314471
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara East
Formed
1960
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
162

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jason M Martin
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cheff therapeutic riding center was incorporated january 29, 1960, as a michigan non-profit corporation. The purpose of the organization is to improve lives through the therapeutic use of horses. The organization opened in 1970 as the united states' first therapeutic riding center built specifically to serve the disabled. The cheff center focuses on what individuals can accomplish, not on their limitations. Participation is available to riders of all ages and abilities. Cheff center clients include: at-risk children, mentally and emotionally impaired, sight or hearing impaired, down syndrome, ms/md/cerebral palsy, autistic/learning disabled, cystic fibrosis/cancer/brain injuries, add/adhd, and other disabilities.

Form 990, Part XI, Line 9

Rental expenses 2,054 shindig expenses 52,538 rental expenses -2,054 shindig expenses -52,538

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as an other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.

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

Rental expenses 2,054 shindig expenses 52,538

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

Rental expenses 2,054 shindig expenses 52,538

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHEFF THERAPEUTIC RIDING CENTER WAS INCORPORATED JANUARY 29, 1960, AS A MICHIGAN NON-PROFIT CORPORATION. THE PURPOSE OF THE ORGANIZATION IS TO IMPROVE LIVES THROUGH THE THERAPEUTIC USE OF HORSES. THE ORGANIZATION OPENED IN 1970 AS THE UNITED STATES' FIRST THERAPEUTIC RIDING CENTER BUILT SPECIFICALLY TO SERVE THE DISABLED. THE CHEFF CENTER FOCUSES ON WHAT INDIVIDUALS CAN ACCOMPLISH, NOT ON THEIR LIMITATIONS. PARTICIPATION IS AVAILABLE TO RIDERS OF ALL AGES AND ABILITIES. CHEFF CENTER CLIENTS INCLUDE: AT-RISK CHILDREN, MENTALLY AND EMOTIONALLY IMPAIRED, SIGHT OR HEARING IMPAIRED, DOWN SYNDROME, MS/MD/CEREBRAL PALSY, AUTISTIC/LEARNING DISABLED, CYSTIC FIBROSIS/CANCER/BRAIN INJURIES, ADD/ADHD, AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04645235
IRS990/NetAssetsOrFundBalancesEOYAmt04942475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122278
IRS990/NetIncomeOrLossGrp/ExclusionAmt0750
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019840
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt014464
IRS990/OccupancyGrp/ProgramServicesAmt020811
IRS990/OccupancyGrp/TotalAmt035275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08187
IRS990/OfficeExpensesGrp/ProgramServicesAmt024186
IRS990/OfficeExpensesGrp/TotalAmt032373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101597
IRS990/OtherAssetsTotalGrp/EOYAmt095418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029556
IRS990/OtherExpensesGrp/Desc0HORSE & BARN
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt112533
IRS990/OtherExpensesGrp/ProgramServicesAmt22531
IRS990/OtherExpensesGrp/ProgramServicesAmt31215
IRS990/OtherExpensesGrp/TotalAmt025463
IRS990/OtherExpensesGrp/TotalAmt112533
IRS990/OtherExpensesGrp/TotalAmt22531
IRS990/OtherExpensesGrp/TotalAmt31215
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013183
IRS990/PayrollTaxesGrp/ProgramServicesAmt018970
IRS990/PayrollTaxesGrp/TotalAmt032153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03395
IRS990/PensionPlanContributionsGrp/TotalAmt05755
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000723
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02500723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06017
IRS990/PrincipalOfficerNm0TARA EAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215837
IRS990/ProgSrvcAccomActy2Grp/Desc0HIPPOTHERAPY - LITERALLY MEANING "TREATMENT WITH THE HELP OF THE HORSE." THE BENEFITS PROVIDED BY HIPPOTHERAPY INCLUDE: "INCREASED MOBILITY "POSITIVE EFFECT ON RESPIRATORY FUNCTION "IMPROVEMENT OF SYMMETRY, BODY AWARENESS, SPINAL ORIENTATION AND STRENGTH OF POSTURE "IMPROVES SELF ESTEEM, CONFIDENCE, MOTIVATION AND INCREASES ATTENTION SPAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209033
IRS990/PYOtherExpensesAmt0263427
IRS990/PYOtherRevenueAmt0152721
IRS990/PYProgramServiceRevenueAmt0185571
IRS990/PYRevenuesLessExpensesAmt040480
IRS990/PYSalariesCompEmpBnftPaidAmt0384558
IRS990/PYTotalExpensesAmt0647985
IRS990/PYTotalRevenueAmt0688465
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0623220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0745728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52480
IRS990ScheduleA/PublicSupportPY170Pct00.40160
IRS990ScheduleA/PublicSupportTotal170Amt01134725
IRS990ScheduleA/SubstantialContributorsTotAmt090268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224993
IRS990ScheduleA/TotalSupportAmt02162179
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/BookValueAmt01108373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064285
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02770125
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03136850
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02728897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02770125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02429647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02728897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02289437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02429647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02455801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02289437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63831
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103056
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200909
IRS990ScheduleD/ExpensesNotReportedAmt0157648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024626
IRS990ScheduleD/ExpensesSubtotalAmt0677298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024626
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024626
IRS990ScheduleD/LandGrp/BookValueAmt0325762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-325980
IRS990ScheduleD/OtherExpensesIncludedAmt054592
IRS990ScheduleD/OtherRevenueAmt054592
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79720
IRS990ScheduleD/RevenueNotReportedAmt0-168332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024626
IRS990ScheduleD/RevenueSubtotalAmt01300518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 2,054 SHINDIG EXPENSES 52,538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 2,054 SHINDIG EXPENSES 52,538
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478106
IRS990ScheduleD/TotalExpensesPerForm990Amt0701924
IRS990ScheduleD/TotalRevenuePerForm990Amt01325144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINDIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.02$8.09$1.74$1.00$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.04$6.94$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.04$6.38$1.86$0.81$1.05
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.06$0.55$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$0.56$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.05$5.24$0.62$0.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$0.79$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.03$5.18$0.66$0.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$0.56$0.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.94$1.33$0.70$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.69$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.01$4.37$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.03$4.24$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.02$4.46$0.55