Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2013 • EIN 39-1508173

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.SMILESTHERAPEUTICRIDING.ORG
N 2666 County KDarien, WI 53114

(262) 882-3470

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$888,863

Up $77,284 (+9.5%) from 2012

Net Assets

Up

$879,324

Up $80,465 (+10%) from 2012

Liabilities

Down

$9,539

Down $3,181 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

$374,030

No earlier filing loaded for comparison.

Expenses

Down

$321,953

Down $48,063 (-13%) from 2012

Net Income

$52,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,120Liabilities 2010: $25,374Net Assets 2010: $924,7462010Assets 2011: $918,040Liabilities 2011: $22,681Net Assets 2011: $895,3592011Assets 2012: $811,579Liabilities 2012: $12,720Net Assets 2012: $798,8592012Assets 2013: $888,863Liabilities 2013: $9,539Net Assets 2013: $879,3242013Assets 2014: $959,060Liabilities 2014: $19,196Net Assets 2014: $939,8642014Assets 2015: $971,241Liabilities 2015: $20,878Net Assets 2015: $950,3632015Assets 2017: $1,034,619Liabilities 2017: $27,467Net Assets 2017: $1,007,1522017Assets 2018: $1,010,414Liabilities 2018: $19,709Net Assets 2018: $990,7052018Assets 2019: $1,012,747Liabilities 2019: $6,633Net Assets 2019: $1,006,1142019Assets 2020: $992,102Liabilities 2020: $15,599Net Assets 2020: $976,5032020Assets 2021: $1,040,733Liabilities 2021: $19,778Net Assets 2021: $1,020,9552021Assets 2022: $998,411Liabilities 2022: $41,662Net Assets 2022: $956,7492022Assets 2023: $1,140,456Liabilities 2023: $27,905Net Assets 2023: $1,112,5512023Assets 2024: $1,475,967Liabilities 2024: $27,759Net Assets 2024: $1,448,2082024

Highlighted filing

2013

Assets$888,863
Liabilities$9,539
Net Assets$879,324
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $362,6212010Revenue 2011: $341,848Expenses 2011: $365,342Net Income 2011: -$23,4942011Expenses 2012: $370,0162012Revenue 2013: $374,030Expenses 2013: $321,953Net Income 2013: $52,0772013Revenue 2014: $370,094Expenses 2014: $312,037Net Income 2014: $58,0572014Revenue 2015: $322,523Expenses 2015: $349,019Net Income 2015: -$26,4962015Revenue 2017: $392,041Expenses 2017: $390,341Net Income 2017: $1,7002017Revenue 2018: $459,435Expenses 2018: $434,524Net Income 2018: $24,9112018Revenue 2019: $508,190Expenses 2019: $500,202Net Income 2019: $7,9882019Revenue 2020: $369,113Expenses 2020: $437,539Net Income 2020: -$68,4262020Revenue 2021: $483,328Expenses 2021: $461,102Net Income 2021: $22,2262021Revenue 2022: $563,840Expenses 2022: $594,682Net Income 2022: -$30,8422022Revenue 2023: $713,415Expenses 2023: $567,851Net Income 2023: $145,5642023Revenue 2024: $940,477Expenses 2024: $622,186Net Income 2024: $318,2912024

Highlighted filing

2013

Revenue$374,030
Expenses$321,953
Net Income$52,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$399,543
Mission and Program Overview

Mission

Smiles transcends traditional therapeutic methods by offering challenged individuals of all ages the joy of participating in an equine assisted proram which provides social, emotional, physical, and personal rewards.

Provide therapeutic and recreational horsemanship lessons to children andadults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,109$651,567▼ $4,542
Investments in Publicly Traded Securities$98,801$113,774▲ $14,973
Savings and Temporary Cash Investments$56,231$111,304▲ $55,073
Accounts Receivable$781$9,815▲ $9,034
Inventories for Sale or Use$1,632$1,526▼ $106
Cash and Non-Interest-Bearing Accounts$-1,975$877▲ $2,852
Total Assets$811,579$888,863▲ $77,284
Liabilities
Accounts Payable and Accrued Expenses$12,720$9,539▼ $3,181
Total Liabilities$12,720$9,539▼ $3,181
Net Assets / Fund Balance
Unrestricted Net Assets$794,381$864,221▲ $69,840
Temporarily Rstr Net Assets$4,478$15,103▲ $10,625
Total Net Assets Fund Balance$798,859$879,324▲ $80,465
Total Liabilities and Net Assets / Fund Balance$811,579$888,863▲ $77,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,366$249,672$747,038
Land$135,821-$135,821
Equipment$16,446$73,950$90,396
Other Land Buildings$1,934$82,018$83,952
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John DeckerPresident
Troy MoldenhauerVice President
Carolyn PlyMember
Dan BrostMember
Rick Tully DvmMember
Shawn KemmerMember
April SouthwickSecretary
Susan HalpernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,588
Program Service Revenue
$77,172
Investment Income
$4,861
Other Revenue
$62,409
All Other Contributions
$199,215
Change in Net Assets
$52,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table34$43,358Fair Market Value (FMV)
Total Noncash Contributions34$43,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,400
Revenue Not Reported on Financial Statements
$7,630
Revenue Not Reported on Form 990
$42,348
Other Revenue Adjustments
$7,630
Total Revenue per Audited Statements
$408,748
Total Revenue per Form 990
$374,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,022
Salaries, Compensation, and Employee Benefits$157,931
Total Fundraising Expense$20,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,514$7,860$11,279$127,653
Depreciation Depletion$36,015$642$419$37,076
Occupancy$18,586$190$190$18,966
Other Employee Benefits$16,577$960$921$18,458
Insurance$15,804$645$645$17,094
Payroll Taxes$9,078$921$637$10,636
Conferences and Meetings$4,732$57$10$4,799
Office Expenses$3,635$224$621$4,480
Fees for Services Accounting$3,640--$3,640
All Other Expenses$2,358$213$331$2,902
Information Technology$259$2,072$259$2,590
Other Expenses$1,594$49$177$1,771
Fees for Service Investment Mgmnt Fees-$1,512-$1,512
Pension Plan Contributions$1,066$59$59$1,184
Advertising$136$154$651$941
Fees for Services Other$300--$300
Total Functional Expenses$286,341$15,558$20,054$321,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,904
Total Expenses per Form 990$321,953
Expenses per Audited Statements$314,320
Expenses Not Reported on Form 990$24,584
Expenses Not Reported on Financial Statements$7,633
Other Expense Adjustments$7,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,682
Fundraising Direct Expenses$23,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$37,848$37,848$8,909$28,939
Event 1$16,460$16,460$7,629$8,831
Total Events$83,682$83,682$23,873$59,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 8B

“The separate committees do not keep minutes. However, they do report to the board each month.”

Form 990, Part VI, Section B, Line 11

“The tax return is approved at the board meeting”

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

“Potential conflicts are reviewed by the board periodically”

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

“The board reviews and approves all salaries”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

EIN
39-1508173
Phone
2628823470

Signing Officer

Name
Gay Stran
Title
Administrator
Phone
2628823470
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Stran
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“WI”

FORM 990, PART XI, LINE 9:

“Restricted donations 17,699.”

FORM 990, PART XII, LINE 2C:

“The organization's books were also audited in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of asc 740-10 did not have a material effect on its financial position, results of activities or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses restrictions satisfied cost of goods sold”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING ALLOCATIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses cost of goods sold”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising allocations rounding”

Raw XML AppendixShowing 400 of 531 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/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03820
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt036171
IRS990/OtherExpensesGrp/ProgramServicesAmt113631
IRS990/OtherExpensesGrp/ProgramServicesAmt214245
IRS990/OtherExpensesGrp/ProgramServicesAmt31594
IRS990/OtherExpensesGrp/TotalAmt036171
IRS990/OtherExpensesGrp/TotalAmt117451
IRS990/OtherExpensesGrp/TotalAmt214329
IRS990/OtherExpensesGrp/TotalAmt31771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127653
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt09078
IRS990/PayrollTaxesGrp/TotalAmt010636
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01066
IRS990/PensionPlanContributionsGrp/TotalAmt01184
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY STRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03281
IRS990/PYOtherExpensesAmt0154454
IRS990/PYOtherRevenueAmt045850
IRS990/PYProgramServiceRevenueAmt054446
IRS990/PYRevenuesLessExpensesAmt0-112252
IRS990/PYSalariesCompEmpBnftPaidAmt0215562
IRS990/PYTotalExpensesAmt0370016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-7304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-7304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015758
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0430078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74460
IRS990ScheduleA/PublicSupportPY509Pct00.71120
IRS990ScheduleA/PublicSupportTotal509Amt01299995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249872
IRS990ScheduleA/Total509Grp/TotalAmt01299995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747038
IRS990ScheduleD/EquipmentGrp/BookValueAmt016446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090396
IRS990ScheduleD/ExpensesNotReportedAmt024584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07633
IRS990ScheduleD/ExpensesSubtotalAmt0314320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010689
IRS990ScheduleD/OtherExpensesIncludedAmt024584
IRS990ScheduleD/OtherExpensesNotIncludedAmt07633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083952
IRS990ScheduleD/OtherRevenueAmt031659
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07630
IRS990ScheduleD/RevenueNotReportedAmt042348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07630
IRS990ScheduleD/RevenueSubtotalAmt0366400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RESTRICTIONS SATISFIED COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ALLOCATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING ALLOCATIONS ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651567
IRS990ScheduleD/TotalExpensesPerForm990Amt0321953
IRS990ScheduleD/TotalRevenuePerForm990Amt0374030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029374

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,863
Liabilities
$9,539
Net assets
$879,324
Revenue
$374,030
Expenses
$321,953
Net income
$52,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.94$0.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.71$0.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.48$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.51$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.46$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.01$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.37$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.34$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.36