Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2019 • EIN 39-1508173

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SMILESTHERAPEUTICRIDING.ORG
N2666 County Road KDarien, WI 53114

(262) 882-3470

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,305

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,012,747

Up $2,333 (+0.2%) from 2018

Net Assets

Up

$1,006,114

Up $15,409 (+1.6%) from 2018

Liabilities

Down

$6,633

Down $13,076 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$508,190

Up $48,755 (+11%) from 2018

Expenses

Up

$500,202

Up $65,678 (+15%) from 2018

Net Income

Down

$7,988

Down $16,923 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$1,012,747
Liabilities$6,633
Net Assets$1,006,114
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$508,190
Expenses$500,202
Net Income$7,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$537,514
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,340$513,792▼ $26,548
Savings and Temporary Cash Investments$300,159$312,633▲ $12,474
Investments in Publicly Traded Securities$138,230$166,565▲ $28,335
Accounts Receivable$16,762$26,374▲ $9,612
Inventories for Sale or Use$11,248$21,159▲ $9,911
Prepaid Expenses and Deferred Charges$3,575$2,836▼ $739
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,010,414$1,043,459▲ $33,045
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,892$14,456▼ $436
Deferred Revenue$4,817$7,614▲ $2,797
Other Liabilities-$1-
Total Liabilities$19,709$22,071▲ $2,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,189$895,911▼ $13,278
Net Assets With Donor Restrictions$81,516$125,477▲ $43,961
Total Net Assets Fund Balance$990,705$1,021,388▲ $30,683
Total Liabilities and Net Assets / Fund Balance$1,010,414$1,043,459▲ $33,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,264$442,416$778,680
Equipment$27,033$139,988$167,021
Land$149,250-$149,250
Other Land Buildings$1,245$19,415$20,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,343-▲ $12,628-$80,971
2018$89,552-▲ $12,628-$102,180
2017$78,387-▲ $24,188-$102,575
2016$83,245-▲ $5,212-$88,457
2015$88,808-▲ $1,856-$90,664
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim GoodExecutive DirectorFT$58,305$58,305

Board Members and Trustees

NameTitle
Thomas KochPresident & CEO
Maria Chadha DdsVice President
Cassie KriefallDirector
Dennis MarkleyDirector
Judy AtkinsonDirector
Liana WiegelDirector
Sue DanielsDirector
Leslie WarneckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,386
Program Service Revenue
$125,079
Investment Income
$119
Other Revenue
$87,520
All Other Contributions
$300,386
Change in Net Assets
$6,830

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$47,582Estimated Fair Market Value (FMV)
Total Noncash Contributions$47,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,016
Other Expenses$220,258
Total Fundraising Expense$73,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,164$18,893$21,642$170,699
Current Officers, Directors, Trustees, and Key Employees$20,407$14,576$23,322$58,305
Depreciation Depletion$40,557$245$41$40,843
Other Employee Benefits$27,902-$7,241$35,143
Occupancy$17,289$784$2,206$20,279
Payroll Taxes$13,920-$2,456$16,376
All Other Expenses$11,000$27$132$11,159
Office Expenses$3,847$2,122$3,132$9,101
Insurance$6,939$38$367$7,344
Fees for Services Other$4,120$1,175$1,825$7,120
Conferences and Meetings$5,101$1,284$400$6,785
Advertising$4,686$425$842$5,953
Pension Plan Contributions$4,120-$1,373$5,493
Other Expenses$3,153$462$965$4,580
Fees for Services Accounting--$4,200$4,200
Fees for Service Investment Mgmnt Fees--$2,179$2,179
Total Functional Expenses$364,028$68,784$73,462$506,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,960
Fundraising Direct Expenses$20,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,345$67,345$15,418$51,927
Student Horse Show$11,352$11,352$998$10,354
Total Events$95,397$95,397$20,337$75,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve 990 at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conficts are reviewed by the board of directors periodically.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves all salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves new employees at meetings and determines appropriate salaries based on job duties”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Methods in Learning Equine
EIN
39-1508173
Phone
2628823470
Address
N2666 COUNTY ROAD K, DARIEN, WI 53114

Signing Officer

Name
Kim Good
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
410

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Robert Wagner CPA
Phone
6082212253
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ADJ = $3”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Endowment dividend & interest = $18”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increased donor restictions = $25100”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Released from donor restrictions = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“UNREALIZED GAINS = -$634”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Requests for proposal for the audit was competatively bid and new auditors were selected. The organization's books were also audited in the two prior years as well.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v - line 4: the board of directors established an endowment fund. The fund is administered by an unrelated institution (trustee). The trustee shall invest the funds and shall pay and disburse net income and principal of the fund exclusively for the general charitable uses and purposes, in accordance with the provisions specified by the organization's board of directors as they may from time to time direct.”

Part X : FIN48 Footnote

“The organization has adopted accounting for uncertainty in income taxes, asc 740-10 effective january 1, 2009. The organization's policy is to evaluate uncertain tax positions, at least annually, fop 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.”

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IRS990/FundraisingGrossIncomeAmt0104960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537514
IRS990/GrossSalesOfInventoryAmt06970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt038
IRS990/InsuranceGrp/ProgramServicesAmt06939
IRS990/InsuranceGrp/TotalAmt07344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166565
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0540340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513792
IRS990/LandBldgEquipCostOrOtherBssAmt01115611
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SMILES TRANSCENDS TRADITIONAL THERAPEUTIC METHODS BY OFFERING CHALLENGED INDIVIDUALS OF ALL AGES THE JOY OF PARTICIPATING IN EQUINE ASSISTED PROGRAMS WHICH PROVIDE SOCIAL, EMOTIONAL, PHYSICAL AND PERSONAL REWARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0990705
IRS990/NetAssetsOrFundBalancesEOYAmt01021388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084454
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0895911
IRS990/NoncashContributionsAmt047582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02206
IRS990/OccupancyGrp/ManagementAndGeneralAmt0784
IRS990/OccupancyGrp/ProgramServicesAmt017289
IRS990/OccupancyGrp/TotalAmt020279
IRS990/OfficeExpensesGrp/FundraisingAmt03132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02122
IRS990/OfficeExpensesGrp/ProgramServicesAmt03847
IRS990/OfficeExpensesGrp/TotalAmt09101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt024487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035143
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc2BLDG REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3RECOGNITION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01139
IRS990/OtherExpensesGrp/FundraisingAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt018829
IRS990/OtherExpensesGrp/ProgramServicesAmt130356
IRS990/OtherExpensesGrp/ProgramServicesAmt221638
IRS990/OtherExpensesGrp/ProgramServicesAmt33153
IRS990/OtherExpensesGrp/TotalAmt047582
IRS990/OtherExpensesGrp/TotalAmt130356
IRS990/OtherExpensesGrp/TotalAmt222777
IRS990/OtherExpensesGrp/TotalAmt34580
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02456
IRS990/PayrollTaxesGrp/ProgramServicesAmt013920
IRS990/PayrollTaxesGrp/TotalAmt016376
IRS990/PensionPlanContributionsGrp/FundraisingAmt01373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04120
IRS990/PensionPlanContributionsGrp/TotalAmt05493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INC STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186987
IRS990/PYOtherRevenueAmt084665
IRS990/PYProgramServiceRevenueAmt0116852
IRS990/PYRevenuesLessExpensesAmt024911
IRS990/PYSalariesCompEmpBnftPaidAmt0247537
IRS990/PYTotalExpensesAmt0434524
IRS990/PYTotalRevenueAmt0459435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015862
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0353660
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81520
IRS990ScheduleA/PublicSupportPY509Pct00.81830
IRS990ScheduleA/PublicSupportTotal509Amt01630374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248124
IRS990ScheduleA/Total509Grp/TotalAmt01630374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01999896

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,747
Liabilities
$6,633
Net assets
$1,006,114
Revenue
$508,190
Expenses
$500,202
Net income
$7,988
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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