Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2018 • EIN 39-1472538

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,928

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$198,661

Up $9,846 (+5.2%) from 2017

Net Assets

Up

$32,794

Up $29,198 (+812%) from 2017

Liabilities

Down

$165,867

Down $19,352 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$420,405

Up $41,221 (+11%) from 2017

Expenses

Up

$390,380

Up $56,703 (+17%) from 2017

Net Income

Down

$30,025

Down $15,482 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$198,661
Liabilities$165,867
Net Assets$32,794
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$420,405
Expenses$390,380
Net Income$30,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$436,367
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 therapeutic horsemanship riding facilities and instruction for the recreation and rehabilitation of incapacitated or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,499$88,945▼ $6,554
Savings and Temporary Cash Investments$40,937$70,241▲ $29,304
Cash and Non-Interest-Bearing Accounts$14,459$14,981▲ $522
Accounts Receivable$19,844$11,116▼ $8,728
Prepaid Expenses and Deferred Charges$3,871$0▼ $3,871
Total Assets$188,815$198,661▲ $9,846
Other Assets Total$14,205$13,378▼ $827
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,138$147,361▼ $8,777
Accounts Payable and Accrued Expenses$15,380$10,099▼ $5,281
Deferred Revenue$13,701$8,407▼ $5,294
Total Liabilities$185,219$165,867▼ $19,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,545$64,660▲ $24,115
Permanently Rstr Net Assets$14,205$0▼ $14,205
Unrestricted Net Assets$-51,154$-31,866▲ $19,288
Total Net Assets Fund Balance$3,596$32,794▲ $29,198
Total Liabilities and Net Assets / Fund Balance$188,815$198,661▲ $9,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,824$176,294$208,118
Equipment$10,713$104,149$114,862
Other Land Buildings$21,408$59,373$80,781
Land$25,000-$25,000
Other Assets Org$13,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,205-▼ $132$538$13,378
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena DuncanExecutive DirectorFT$45,000$6,928$51,928

Board Members and Trustees

NameTitle
Katherine BrewerPresident
Dan HenningVice President
Anne StatonDirector
Christie LeglerDirector
David AndersonDirector
Karen DeatonDirector
Lori AndersonDirector
Matthew HarmelinkDirector
Anna TolleSecretary
Nancy ComstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,535
Program Service Revenue
$106,366
Investment Income
$360
Other Revenue
$44,144
All Other Contributions
$193,640
Change in Net Assets
$30,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,367
Revenue Not Reported on Financial Statements
$-15,962
Revenue Not Reported on Form 990
$-827
Other Revenue Adjustments
$-15,962
Total Revenue per Audited Statements
$435,540
Total Revenue per Form 990
$420,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,873
Other Expenses$173,862
Total Fundraising Expense$39,181
Professional Fundraising Fees$3,645
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,123$22,870$11,690$133,683
Current Officers, Directors, Trustees, and Key Employees$38,706$8,750$4,472$51,928
Occupancy$33,720$831$310$34,861
Office Expenses$17,713$7,453$929$26,095
Fees for Services Other$24,315--$24,315
Conferences and Meetings$6,696$317$13,864$20,877
Other Employee Benefits$11,208$2,207$1,128$14,543
Payroll Taxes$9,431$2,176$1,112$12,719
Depreciation Depletion$6,738$1,555$795$9,088
Insurance$6,714$1,322$676$8,712
Fees for Services Accounting-$6,718-$6,718
Fees for Services Professional Fundraising--$3,645$3,645
Information Technology$2,810$549-$3,359
Other Expenses$2,687$524$560$3,211
Advertising-$40-$40
Total Functional Expenses$295,887$55,312$39,181$390,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,342
Expenses per Audited Statements$390,380
Total Expenses per Form 990$390,380
Expenses Not Reported on Form 990$15,962
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$18,388
Fundraising Direct Expenses$15,962
Professional Fundraising Fees$3,645
Gaming Gross Income$1,254
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary$58,121$18,388$3,558$14,830
Total Events$58,121$18,388$15,793$2,595
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
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 B, Line 11B

“The prepared form 990 is emailed to the organization's executive board. Members of the finance committee then review the form 990 before being filed with the internal revenue service.”

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

“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
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
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Brewer
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
330

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Previously the organization only listed one program. This year the organization is breaking out the programs between hippotherapy and therapeutic horsemanship.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by mcf -827.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to enable three gaits to carry out its charitable and exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by mcf -827.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -15,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 15,962.”

Raw XML AppendixShowing 400 of 566 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/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088945
IRS990/LandBldgEquipCostOrOtherBssAmt0428761
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08483
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08483
IRS990/MissionDesc0THREE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147361
IRS990/NetAssetsOrFundBalancesBOYAmt03596
IRS990/NetAssetsOrFundBalancesEOYAmt032794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02426
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01254
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01254
IRS990/NetIncomeOrLossGrp/ExclusionAmt047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02173
IRS990/NetUnrelatedBusTxblIncmAmt0-19131
IRS990/NoncashContributionsAmt020732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0310
IRS990/OccupancyGrp/ManagementAndGeneralAmt0831
IRS990/OccupancyGrp/ProgramServicesAmt033720
IRS990/OccupancyGrp/TotalAmt034861
IRS990/OfficeExpensesGrp/FundraisingAmt0929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07453
IRS990/OfficeExpensesGrp/ProgramServicesAmt017713
IRS990/OfficeExpensesGrp/TotalAmt026095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014205
IRS990/OtherAssetsTotalGrp/EOYAmt013378
IRS990/OtherChangesInNetAssetsAmt0-827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014543
IRS990/OtherExpensesGrp/Desc0FEED, HAY AND SHAVINGS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/ProgramServicesAmt036026
IRS990/OtherExpensesGrp/ProgramServicesAmt12687
IRS990/OtherExpensesGrp/TotalAmt036586
IRS990/OtherExpensesGrp/TotalAmt13211
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0BOARDING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029761
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029761
IRS990/OtherRevenueTotalAmt038244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt09431
IRS990/PayrollTaxesGrp/TotalAmt012719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014205
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621399
IRS990/ProgramServiceRevenueGrp/BusinessCd3621399
IRS990/ProgramServiceRevenueGrp/BusinessCd4616000
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4740
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC HORSEMANSHIP - THREE GAITS PROVIDES THERAPEUTIC HORSEMANSHIP IN THE PRIMARY CLASSIFICATIONS OF, AND APPROACHES TO THERAPEUTIC RIDING PROVIDED AT THREE GAITS: THERAPY, EDUCATION, SPORT AND RECREATIONS AND LEISURE. PARTICIPANTS' INDIVIDUAL GOALS ARE DEFINED WITHIN THE AREA THAT IS MOST APPROPRIATE, CONSIDERING THE PARTICIPANTS OR PARENTS' PREFERENCES AND PARTICIPANTS ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02130
IRS990/PYOtherExpensesAmt0135268
IRS990/PYOtherRevenueAmt056177
IRS990/PYProgramServiceRevenueAmt077424
IRS990/PYRevenuesLessExpensesAmt045507
IRS990/PYSalariesCompEmpBnftPaidAmt0198409
IRS990/PYTotalExpensesAmt0333677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651926
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.78260
IRS990ScheduleA/PublicSupportPY509Pct00.78260
IRS990ScheduleA/PublicSupportTotal170Amt0855318
IRS990ScheduleA/SubstantialContributorsTotAmt0180408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01035726
IRS990ScheduleA/TotalSupportAmt01051634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt031824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208118
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013378
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011697

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,661
Liabilities
$165,867
Net assets
$32,794
Revenue
$420,405
Expenses
$390,380
Net income
$30,025
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
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.66$0.33$4.20$3.90$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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