Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2017 • EIN 39-1472538

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

Organization ProfileWWW.3GAITS.ORG
PO Box 153Oregon, WI 53575

(608) 877-9086

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$188,815

Up $58,294 (+45%) from 2016

Net Assets

Up

$3,596

Up $57,630 (+107%) from 2016

Liabilities

Up

$185,219

Up $664 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$379,184

Up $50,025 (+15%) from 2016

Expenses

Up

$333,677

Up $31,768 (+11%) from 2016

Net Income

Up

$45,507

Up $18,257 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $147,088Liabilities 2010: $219,596Net Assets 2010: -$72,5082010Assets 2011: $125,628Liabilities 2011: $219,268Net Assets 2011: -$93,6402011Assets 2012: $130,220Liabilities 2012: $212,114Net Assets 2012: -$81,8942012Assets 2013: $137,697Liabilities 2013: $210,081Net Assets 2013: -$72,3842013Assets 2014: $109,698Liabilities 2014: $200,560Net Assets 2014: -$90,8622014Assets 2015: $106,691Liabilities 2015: $187,975Net Assets 2015: -$81,2842015Assets 2016: $130,521Liabilities 2016: $184,555Net Assets 2016: -$54,0342016Assets 2017: $188,815Liabilities 2017: $185,219Net Assets 2017: $3,5962017Assets 2018: $198,661Liabilities 2018: $165,867Net Assets 2018: $32,7942018Assets 2019: $235,450Liabilities 2019: $166,865Net Assets 2019: $68,5852019Assets 2020: $278,836Liabilities 2020: $155,729Net Assets 2020: $123,1072020Assets 2021: $350,661Liabilities 2021: $179,508Net Assets 2021: $171,1532021Assets 2022: $436,281Liabilities 2022: $136,127Net Assets 2022: $300,1542022Assets 2023: $454,169Liabilities 2023: $133,370Net Assets 2023: $320,7992023Assets 2024: $550,213Liabilities 2024: $145,009Net Assets 2024: $405,2042024

Highlighted filing

2017

Assets$188,815
Liabilities$185,219
Net Assets$3,596
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $271,332Expenses 2010: $293,698Net Income 2010: -$22,3662010Revenue 2011: $264,571Expenses 2011: $285,703Net Income 2011: -$21,1322011Revenue 2012: $285,884Expenses 2012: $274,138Net Income 2012: $11,7462012Revenue 2013: $290,726Expenses 2013: $281,216Net Income 2013: $9,5102013Revenue 2014: $277,394Expenses 2014: $295,872Net Income 2014: -$18,4782014Revenue 2015: $309,374Expenses 2015: $299,796Net Income 2015: $9,5782015Revenue 2016: $329,159Expenses 2016: $301,909Net Income 2016: $27,2502016Revenue 2017: $379,184Expenses 2017: $333,677Net Income 2017: $45,5072017Revenue 2018: $420,405Expenses 2018: $390,380Net Income 2018: $30,0252018Revenue 2019: $426,667Expenses 2019: $434,533Net Income 2019: -$7,8662019Revenue 2020: $373,124Expenses 2020: $329,174Net Income 2020: $43,9502020Revenue 2021: $372,937Expenses 2021: $343,197Net Income 2021: $29,7402021Revenue 2022: $410,033Expenses 2022: $331,255Net Income 2022: $78,7782022Revenue 2023: $385,023Expenses 2023: $395,765Net Income 2023: -$10,7422023Revenue 2024: $556,837Expenses 2024: $477,284Net Income 2024: $79,5532024

Highlighted filing

2017

Revenue$379,184
Expenses$333,677
Net Income$45,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$403,715
Mission and Program Overview

Mission

Three gaits, inc., is a nonprofit, tax-exempt organization whose mission is to provide equine-assisted activities and therapies that enhance the lives of people with physical, emotional and/or intellectual challenges. Therapeutic horsemanship uses equine-oriented activities to promote and enhance the development of each participant's cognitive, physical, and communicative abilities, and positive self-esteem. Three gaits strives to serve interested individuals within dane county and the surrounding area.

To provide equine-assisted activities and therapies that enhance the lives of people with physical, emotional, or intellectual challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,148$95,499▲ $22,351
Savings and Temporary Cash Investments$49,942$40,937▼ $9,005
Accounts Receivable$3,810$19,844▲ $16,034
Cash and Non-Interest-Bearing Accounts$2,530$14,459▲ $11,929
Prepaid Expenses and Deferred Charges$1,091$3,871▲ $2,780
Total Assets$130,521$188,815▲ $58,294
Other Assets Total$0$14,205▲ $14,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,290$156,138▼ $8,152
Accounts Payable and Accrued Expenses$8,658$15,380▲ $6,722
Deferred Revenue$11,607$13,701▲ $2,094
Total Liabilities$184,555$185,219▲ $664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,167$40,545▲ $7,378
Permanently Rstr Net Assets-$14,205-
Unrestricted Net Assets$-87,201$-51,154▲ $36,047
Total Net Assets Fund Balance$-54,034$3,596▲ $57,630
Total Liabilities and Net Assets / Fund Balance$130,521$188,815▲ $58,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,380$172,888$205,268
Equipment$14,034$100,828$114,862
Other Land Buildings$24,085$57,013$81,098
Land$25,000-$25,000
Other Assets Org$14,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,123-▲ $2,230-$14,205
2016$11,491-▲ $762-$12,123
2015$11,697-▼ $73-$11,491
2014$11,270$50▲ $509-$11,697
2013$9,389$500▲ $1,411-$11,270
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena DuncanExecutive DirectorFT$45,000$7,991$52,991

Board Members and Trustees

NameTitle
Anne StatonPresident
Dan HenningPast Director/current Vice President
Katherine BrewerPast Vice President/current Director
Anna TolleDirector
Christie LeglerDirector
Anna ThiessenPast Director
Laura VollPast Director
Nancy ComstockPast Director/current Treasurer
Sylvia LucePast Treasurer
Karen DeatonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,453
Program Service Revenue
$77,424
Investment Income
$2,130
Other Revenue
$56,177
All Other Contributions
$217,034
Change in Net Assets
$45,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,846
Total Revenue per Audited Statements
$404,030
Total Revenue per Form 990
$379,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,409
Other Expenses$135,268
Total Fundraising Expense$35,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,543$15,626$17,310$131,479
Current Officers, Directors, Trustees, and Key Employees$22,991$15,000$15,000$52,991
Fees for Services Other$20,447$693-$21,140
Insurance$18,202$350-$18,552
Payroll Taxes$8,968$2,419$2,552$13,939
Office Expenses$10,157$1,129-$11,286
Interest$9,234--$9,234
Occupancy$8,855--$8,855
Depreciation Depletion$8,299--$8,299
Fees for Services Accounting-$5,600-$5,600
All Other Expenses$1,807$1,468$224$3,499
Other Expenses$2,998$380-$2,998
Total Functional Expenses$255,926$42,665$35,086$333,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,523
Expenses per Audited Statements$333,677
Total Expenses per Form 990$333,677
Expenses Not Reported on Form 990$24,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,479
Fundraising Direct Expenses$24,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$14,903$14,903$7,072$7,831
Oswc/path Clinic$8,000$8,000$5,389$2,611
Total Events$34,517$34,517$21,033$13,484
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“Three gaits changed its mission statement to the following: to provide equine-assisted activities and therapies that enhance the lives of people with physical, emotional, and intellectual challenges.”

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

“2 members of the board of directors read through the form 990.”

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

“The conflict of interest policy is monitored and enforced by the board as a whole along with the executive director. In each instance where it has been invoked, it was invoked by the board member who had a potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the board of directors and is based on an industry average.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Gaits Inc
EIN
39-1472538
Phone
6088779086
Address
PO BOX 153, OREGON, WI 53575

Signing Officer

Name
Katherine Brewer
Title
President
Phone
6088779086
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Brewer
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
310

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jeffrey Osvog
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Three gaits has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Three gaits follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to three gaits' tax-exempt status would not have a material effect on the accompanying financial statements. Three gaits' federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, three gaits is no longer subject to such examination for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

Raw XML AppendixShowing 400 of 546 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156138
IRS990/NetAssetsOrFundBalancesBOYAmt0-54034
IRS990/NetAssetsOrFundBalancesEOYAmt03596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019948
IRS990/NetUnrelatedBusTxblIncmAmt0-7466
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08855
IRS990/OccupancyGrp/TotalAmt08855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt010157
IRS990/OfficeExpensesGrp/TotalAmt011286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEED, HAY, AND SHAVINGS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt024589
IRS990/OtherExpensesGrp/ProgramServicesAmt117414
IRS990/OtherExpensesGrp/ProgramServicesAmt23422
IRS990/OtherExpensesGrp/ProgramServicesAmt32998
IRS990/OtherExpensesGrp/TotalAmt024589
IRS990/OtherExpensesGrp/TotalAmt117414
IRS990/OtherExpensesGrp/TotalAmt23802
IRS990/OtherExpensesGrp/TotalAmt32998
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOARDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15987
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030242
IRS990/OtherRevenueTotalAmt036229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt08968
IRS990/PayrollTaxesGrp/TotalAmt013939
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03871
IRS990/PrincipalOfficerNm0KATHERINE BREWER
IRS990/PriorPeriodAdjustmentsAmt012123
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS/HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0139767
IRS990/PYOtherRevenueAmt061985
IRS990/PYProgramServiceRevenueAmt074017
IRS990/PYRevenuesLessExpensesAmt027250
IRS990/PYSalariesCompEmpBnftPaidAmt0162142
IRS990/PYTotalExpensesAmt0301909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2013 AMOUNT: $ 43,898. 2014 AMOUNT: $ 52,266. 2015 AMOUNT: $ 25,369. 2016 AMOUNT: $ 66,038. 2017 AMOUNT: $ 44,479. MISCELLANEOUS INCOME - 2013 AMOUNT: $ 4,480. 2014 AMOUNT: $ 4,206. 2015 AMOUNT: $ 2,429. 2016 AMOUNT: $ 3,282. 2017 AMOUNT: $ 5,987.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02261
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78260
IRS990ScheduleA/PublicSupportPY509Pct00.78750
IRS990ScheduleA/PublicSupportTotal509Amt01315390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235867
IRS990ScheduleA/Total509Grp/TotalAmt01315390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680887
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt032380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205268
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01411
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0315
IRS990ScheduleD/DonatedServicesUseFcltsAmt0315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114862
IRS990ScheduleD/ExpensesNotReportedAmt024846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,815
Liabilities
$185,219
Net assets
$3,596
Revenue
$379,184
Expenses
$333,677
Net income
$45,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.45$4.05$5.57$4.77$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.33$3.21$3.85$3.96$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.36$3.00$4.10$3.31$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.80$1.71$3.73$3.43$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.56$1.23$3.73$3.29$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.67$0.69$4.27$4.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.66$0.33$4.20$3.90$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.85$0.04$3.79$3.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.85$0.54$3.29$3.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.88$0.81$3.09$3.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$2.01$0.91$2.77$2.96$0.18
2013Summary only. Only limited summary data is available for this year.$1.38$2.10$0.72$2.91$2.81$0.10
2012Summary only. Only limited summary data is available for this year.$1.30$2.12$0.82$2.86$2.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$2.19$0.94$2.65$2.86$0.21
2010Summary only. Only limited summary data is available for this year.$1.47$2.20$0.73$2.71$2.94$0.22