Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2022 • EIN 39-1472538

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileTHREE-GAITS.ORG
3741 State Road 138Stoughton, WI 53589

(608) 877-9086

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,626

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$436,281

Up $85,620 (+24%) from 2021

Net Assets

Up

$300,154

Up $129,001 (+75%) from 2021

Liabilities

Down

$136,127

Down $43,381 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$410,033

Up $37,096 (+9.9%) from 2021

Expenses

Down

$331,255

Down $11,942 (-3.5%) from 2021

Net Income

Up

$78,778

Up $49,038 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$436,281
Liabilities$136,127
Net Assets$300,154
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$410,033
Expenses$331,255
Net Income$78,778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$423,216
Mission and Program Overview

Mission

To provide safe and effective equine assisted activities and therapy for people with disabilities and special needs.

To provide equine-assisted activities and therapies, including therapeutic riding, occupational therapy using the movement of the horse and unmounted horsemanship instruction to people who have a disability as they pursue goals to improve strength, coordination, communication and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,912$182,509▲ $64,597
Cash and Non-Interest-Bearing Accounts$44,714$124,183▲ $79,469
Savings and Temporary Cash Investments$148,847$84,307▼ $64,540
Investments in Publicly Traded Securities$0$5,668▲ $5,668
Accounts Receivable$0$4,955▲ $4,955
Total Assets$350,661$436,281▲ $85,620
Other Assets Total$39,188$34,659▼ $4,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,601$130,122▼ $2,479
Other Liabilities$40,596$0▼ $40,596
Accounts Payable and Accrued Expenses$6,311$6,005▼ $306
Total Liabilities$179,508$136,127▼ $43,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,565$188,174▲ $100,609
Net Assets With Donor Restrictions$83,588$111,980▲ $28,392
Total Net Assets Fund Balance$171,153$300,154▲ $129,001
Total Liabilities and Net Assets / Fund Balance$350,661$436,281▲ $85,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,031$196,244$316,275
Other Land Buildings$35,335$63,394$98,729
Equipment$2,143$81,407$83,550
Land$25,000-$25,000
Other Assets Org$19,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$39,188$1,000▼ $4,480$766$34,659
2021$15,185$20,000▲ $4,951$571$39,188
2020$14,795-▲ $943$553$15,185
2019$13,378-▲ $1,946$529$14,795
2018$14,205-▼ $132$538$13,378
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren CnareExecutive DirectorFT$38,626$38,626

Board Members and Trustees

NameTitle
Katherine BrewerPresident
Dan HenningVice President
Eloise EagerDirector
Jacqueline WeigenDirector
Jeff and Beth PhillipsDirector
Stacy SiebertDirector
Stephanie DouglasDirector
Vicki RussellDirector
David Anderson RnSecretary
Elizabeth BachhuberTreasurer (beg. March)
Nancy ComstockTreasurer (thru January)
Revenue and Support

Revenue Composition

Contributions and Grants
$288,035
Program Service Revenue
$70,724
Investment Income
$64
Other Revenue
$51,210
All Other Contributions
$170,055
Change in Net Assets
$78,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,901
Other Expenses$136,354
Total Fundraising Expense$30,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,014$25,655$2,384$128,053
Current Officers, Directors, Trustees, and Key Employees$9,657$13,519$15,450$38,626
Occupancy$22,970$7,125$3,243$33,338
Office Expenses$11,720$12,106$3,677$27,503
Depreciation Depletion$10,164$3,631$1,653$15,448
Other Employee Benefits$9,549$3,411$1,553$14,513
Payroll Taxes$9,020$3,222$1,467$13,709
Fees for Services Other$10,302$1,886-$12,188
All Other Expenses$5,524$819$373$6,716
Other Expenses$5,957--$5,957
Insurance$3,034$1,084$493$4,611
Fees for Services Accounting-$3,375-$3,375
Conferences and Meetings$230$82$87$399
Information Technology$185$66$30$281
Total Functional Expenses$224,864$75,981$30,410$331,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,240
Fundraising Direct Expenses$12,473
Gaming Gross Income$235
Gaming Direct Expenses$113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk, Trot, Toast Fundraiser$30,769$10,580$2,428$8,152
Total Events$30,769$10,580$9,059$1,521
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
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
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 2

“Jeff and beth phillips have a family relationship.”

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 return is 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. Person involved in the potential conflict is not part of the meeting while the determination of a conflict of interest is discussed and voted upon.”

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
3741 STATE ROAD 138, STOUGHTON, WI 53589

Signing Officer

Name
Lauren Cnare
Title
Executive Director
Phone
6088779086
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Cnare
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
200

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets at madison community foundation -2,261. Change beneficial interest in assets at community foundation of southern wi -2,268.”

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Desc0THERAPEUTIC HORSEBACK RIDING IS DESIGNED FOR PEOPLE WITH A COGNITIVE OR PHYSICAL DISABILITY THAT PRECLUDES THEM FROM HORSEBACK RIDING IN A TRADITIONAL SETTING. TAUGHT BY PATH, INT'L (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL) CERTIFIED THERAPEUTIC RIDING INSTRUCTORS, STUDENT ACHIEVE SPECIFIC GOALS FOCUSED ON IMPROVING PHYSICAL, COGNITIVE, EMOTIONAL AND BEHAVIORAL ABILITIES THROUGH LEARNING THE SKILLS OF HORSEBACK RIDING IN A GROUP SETTING. UNMOUNTED HORSEMANSHIP IS DESIGNED FOR PEOPLE WHO HAVE A COGNITIVE OR PHYSICAL DISABILITY THAT PRECLUDES THEM FROM HORSEBACK RIDING SAFELY IN ANY SETTING OR DO NOT WISH TO RIDE, BUT BENEFIT FROM BEING WITH HORSES. STUDENTS LEARN TO SAFELY GROOM, LEAD AND INTERACT WITH HORSES UNDER THE INSTRUCTION OF PATH, INT'L (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL) CERTIFIED THERAPEUTIC RIDING INSTRUCTORS. THEIR GOALS ALSO INCLUDE BUILDING STRENGTH AND BALANCE, EMOTIONAL REGULATION, SELF- AND SPATIAL AWARENESS, MOVEMENT COORDINATION AND FOLLOWING MULTI-STEP DIRECTIONS.OCCUPATIONAL/PHYSICAL THERAPY USING THE MOVEMENT OF THE HORSE (ALSO CALLED HIPPOTHERAPY) INCLUDES SERVICES PROVIDED BY LICENSED OCCUPATIONAL THERAPY PROFESSIONALS, FOLLOWING THE STATE OF WISCONSIN AND NBCOT CRITERIA. IN INDIVIDUAL TREATMENT SESSIONS, CLIENTS EXPERIENCE UNIQUELY DESIGNED ACTIVITIES AND EXERCISES ON/WITH THE HORSE TO ACHIEVE THERAPY-DRIVEN GOALS. BENEFITS INCLUDE: IMPROVEMENT IN COMPLEX MOTOR CONTROL AND SENSORY PROCESSING, ENGAGEMENT OF COGNITIVE, SENSORY AND NEUROMOTOR SYSTEMS AND SKILL DEVELOPMENT IN SOCIAL AND PLAY PARTICIPATION.
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IRS990/FundraisingAmt020904
IRS990/FundraisingDirectExpensesAmt012473
IRS990/FundraisingGrossIncomeAmt015240
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0113
IRS990/GamingGrossIncomeAmt0235
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt050565
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0423216
IRS990/GrossSalesOfInventoryAmt0930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185
IRS990/InformationTechnologyGrp/TotalAmt0281
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IRS990/IRPDocumentCnt04
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01860
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130122
IRS990/NetAssetsOrFundBalancesBOYAmt0171153
IRS990/NetAssetsOrFundBalancesEOYAmt0300154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02767
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0122
IRS990/NetIncomeOrLossGrp/ExclusionAmt0333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188174
IRS990/NoncashContributionsAmt08708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03243
IRS990/OccupancyGrp/ManagementAndGeneralAmt07125
IRS990/OccupancyGrp/ProgramServicesAmt022970
IRS990/OccupancyGrp/TotalAmt033338
IRS990/OfficeExpensesGrp/FundraisingAmt03677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012106
IRS990/OfficeExpensesGrp/ProgramServicesAmt011720
IRS990/OfficeExpensesGrp/TotalAmt027503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039188
IRS990/OtherAssetsTotalGrp/EOYAmt034659
IRS990/OtherChangesInNetAssetsAmt0-4529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014513
IRS990/OtherExpensesGrp/Desc0FEED, HAY, AND SHAVINGS
IRS990/OtherExpensesGrp/Desc1VETERINARY MEDICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt026538
IRS990/OtherExpensesGrp/ProgramServicesAmt15957
IRS990/OtherExpensesGrp/TotalAmt026538
IRS990/OtherExpensesGrp/TotalAmt15957
IRS990/OtherLiabilitiesGrp/BOYAmt040596
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0BOARDING FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046128
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046128
IRS990/OtherRevenueTotalAmt047988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt09020
IRS990/PayrollTaxesGrp/TotalAmt013709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN CNARE
IRS990/PriorPeriodAdjustmentsAmt054752
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/BusinessCd2621399
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc1HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0155681
IRS990/PYOtherRevenueAmt028916
IRS990/PYProgramServiceRevenueAmt023249
IRS990/PYRevenuesLessExpensesAmt029740
IRS990/PYSalariesCompEmpBnftPaidAmt0187516
IRS990/PYTotalExpensesAmt0343197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportPY170Pct00.80390
IRS990ScheduleA/PublicSupportTotal170Amt01228517
IRS990ScheduleA/SubstantialContributorsTotAmt0192942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421459
IRS990ScheduleA/TotalSupportAmt01474315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05082
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316275
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039188
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4480
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014795

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,281
Liabilities
$136,127
Net assets
$300,154
Revenue
$410,033
Expenses
$331,255
Net income
$78,778
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
2022Detailed filing. Detailed filing data is available for this year.$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
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