Civic Intelligence

Exceptional Equestrians Company

990 • Fiscal year 2018 • EIN 39-1959653

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.EXCEPTIONALEQUESTRIANS.ORG

View Organization Page

1130 Orlando DrDE Pere, WI 54115

(920) 347-3174

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,187

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$479,488

Down $28,902 (-5.7%) from 2017

Net Assets

Down

$477,718

Down $22,889 (-4.6%) from 2017

Liabilities

Down

$1,770

Down $6,013 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$379,190

Down $9,682 (-2.5%) from 2017

Expenses

Up

$402,066

Up $27,118 (+7.2%) from 2017

Net Income

Down

-$22,876

Down $36,800 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $909,866Liabilities 2011: $0Net Assets 2011: $909,8662011Assets 2012: $1,032,758Liabilities 2012: $1,445Net Assets 2012: $1,031,3132012Assets 2013: $917,731Liabilities 2013: $3,363Net Assets 2013: $914,3682013Assets 2014: $731,263Liabilities 2014: $401Net Assets 2014: $730,8622014Assets 2015: $583,552Liabilities 2015: $2,557Net Assets 2015: $580,9952015Assets 2016: $490,034Liabilities 2016: $3,422Net Assets 2016: $486,6122016Assets 2017: $508,390Liabilities 2017: $7,783Net Assets 2017: $500,6072017Assets 2018: $479,488Liabilities 2018: $1,770Net Assets 2018: $477,7182018Assets 2019: $429,690Liabilities 2019: $16,851Net Assets 2019: $412,8392019Assets 2020: $511,595Liabilities 2020: $25,376Net Assets 2020: $486,2192020Assets 2021: $797,101Liabilities 2021: $24,577Net Assets 2021: $772,5242021Assets 2022: $882,476Liabilities 2022: $29,928Net Assets 2022: $852,5482022Assets 2023: $2,129,063Liabilities 2023: $37,740Net Assets 2023: $2,091,3232023Assets 2024: $2,344,776Liabilities 2024: $48,014Net Assets 2024: $2,296,7622024

Highlighted filing

2018

Assets$479,488
Liabilities$1,770
Net Assets$477,718
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $75,7092011Revenue 2012: $193,279Expenses 2012: $143,440Net Income 2012: $49,8392012Revenue 2013: $142,445Expenses 2013: $258,344Net Income 2013: -$115,8992013Revenue 2014: $161,918Expenses 2014: $345,398Net Income 2014: -$183,4802014Revenue 2015: $202,427Expenses 2015: $352,193Net Income 2015: -$149,7662015Revenue 2016: $292,643Expenses 2016: $387,167Net Income 2016: -$94,5242016Revenue 2017: $388,872Expenses 2017: $374,948Net Income 2017: $13,9242017Revenue 2018: $379,190Expenses 2018: $402,066Net Income 2018: -$22,8762018Revenue 2019: $399,400Expenses 2019: $480,875Net Income 2019: -$81,4752019Revenue 2020: $581,194Expenses 2020: $508,371Net Income 2020: $72,8232020Revenue 2021: $817,176Expenses 2021: $530,555Net Income 2021: $286,6212021Revenue 2022: $687,103Expenses 2022: $606,746Net Income 2022: $80,3572022Revenue 2023: $1,970,607Expenses 2023: $732,721Net Income 2023: $1,237,8862023Revenue 2024: $1,017,267Expenses 2024: $812,911Net Income 2024: $204,3562024

Highlighted filing

2018

Revenue$379,190
Expenses$402,066
Net Income-$22,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$413,236
Mission and Program Overview

Mission

The program provided pediatric hippotherapy services to over 100 families with special needs children on a weekly basis, completed objective gait assessment pre and post therapy to document clinical progress, and provided adult hippotherapy and adaptive riding programs. These therapies are not covered by third party insurance and cost of programming is covered by patient fees, grants, donations, and fundraising events.

To provide equine-assisted therapies to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,498$331,252▼ $28,246
Savings and Temporary Cash Investments$74,665$105,165▲ $30,500
Cash and Non-Interest-Bearing Accounts$53,177$21,814▼ $31,363
Total Assets$508,390$479,488▼ $28,902
Other Assets Total$21,050$21,257▲ $207
Liabilities
Accounts Payable and Accrued Expenses$7,783$1,770▼ $6,013
Total Liabilities$7,783$1,770▼ $6,013
Net Assets / Fund Balance
Unrestricted Net Assets$500,607$477,718▼ $22,889
Total Net Assets Fund Balance$500,607$477,718▼ $22,889
Total Liabilities and Net Assets / Fund Balance$508,390$479,488▼ $28,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,043$103,409$290,452
Equipment$31,471$101,366$132,837
Other Land Buildings$50,316$41,572$91,888
Land$62,422-$62,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,050$220▲ $194-$21,257
2017$20,860$120▲ $274-$21,050
2016$30,289$6,430▲ $392$16,000$20,860
2015$38,890-▲ $164$8,500$30,289
2014$47,947$968▼ $322$10,000$38,890
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KafkaExecutive DirectorFT$80,187$80,187

Board Members and Trustees

NameTitle
Alyssa GromowskiChair
Elizabeth Moberg-wolff MdChair
Susan EndriesPast President
Mark WeberPast Vice-president
Ellie JanssenDirector
Lisa JonesDirector
Sarah DworakDirector
Tammy WalkerPast Treasurer
Amy MurphySecretary
Nicole CuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,722
Program Service Revenue
$142,922
Investment Income
$-5,463
Other Revenue
$12,009
All Other Contributions
$192,720
Change in Net Assets
$-22,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,485
Other Expenses$138,581
Total Fundraising Expense$69,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,372$1,184$53,739$151,295
Current Officers, Directors, Trustees, and Key Employees$56,131$20,047$4,009$80,187
Depreciation Depletion$33,837--$33,837
Payroll Taxes$26,029$1,606$4,368$32,003
Insurance$16,875$1,398$3,804$22,077
Occupancy$18,953--$18,953
Fees for Services Other$10,450--$10,450
All Other Expenses$9,845--$9,845
Office Expenses$2,504$3,522$2,504$8,530
Fees for Services Accounting-$5,100-$5,100
Other Expenses$3,058--$3,058
Travel$2,146--$2,146
Advertising--$1,565$1,565
Total Functional Expenses$299,220$32,857$69,989$402,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,051
Fundraising Direct Expenses$14,022
Gaming Gross Income$8,980
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling Event$48,055$11,053$2,010$9,043
Total Events$48,055$11,053$8,565$2,488
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 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

“Lisa kafka and lisa jones have a business relationship.”

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

“The governing body receives regular financial updates and receives the form 990 before the form 990 is filed.”

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

“All employees and volunteers sign a form acknowledging no conflicts of interest and agreeing to disclose any future conflicts of interest should one arise. A board member with a conflict of interest cannot vote on the related matter.”

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

“The board of directors reviewed the executive director's role, expertise and budget size in determining the executive director's compensation. Actions of the board of directors are documented in board minutes. The organization has no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians Company
EIN
39-1959653
Phone
9203473174
Address
1130 ORLANDO DR, DE PERE, WI 54115

Signing Officer

Name
Lisa Kafka
Title
Executive Director
Phone
9203473174
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kafka
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
201

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial assets held by community foundation -13.”

Financial Statement Notes

PART V, LINE 4:

“The funds will be used to support the programs of exceptional equestrians.”

Raw XML AppendixShowing 400 of 540 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/OccupancyGrp/TotalAmt018953
IRS990/OfficeExpensesGrp/FundraisingAmt02504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03522
IRS990/OfficeExpensesGrp/ProgramServicesAmt02504
IRS990/OfficeExpensesGrp/TotalAmt08530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021050
IRS990/OtherAssetsTotalGrp/EOYAmt021257
IRS990/OtherChangesInNetAssetsAmt0-13
IRS990/OtherExpensesGrp/Desc0HAY AND FEED
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt019001
IRS990/OtherExpensesGrp/ProgramServicesAmt14019
IRS990/OtherExpensesGrp/ProgramServicesAmt23058
IRS990/OtherExpensesGrp/TotalAmt019001
IRS990/OtherExpensesGrp/TotalAmt14019
IRS990/OtherExpensesGrp/TotalAmt23058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt026029
IRS990/PayrollTaxesGrp/TotalAmt032003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA KAFKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc3LESS: SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0141245
IRS990/PYOtherRevenueAmt012772
IRS990/PYProgramServiceRevenueAmt0126008
IRS990/PYRevenuesLessExpensesAmt013924
IRS990/PYSalariesCompEmpBnftPaidAmt0233703
IRS990/PYTotalExpensesAmt0374948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388872
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0265004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02305
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80620
IRS990ScheduleA/PublicSupportPY509Pct00.79230
IRS990ScheduleA/PublicSupportTotal509Amt01192427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165853
IRS990ScheduleA/Total509Grp/TotalAmt01476852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479157
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290452
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0207
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,488
Liabilities
$1,770
Net assets
$477,718
Revenue
$379,190
Expenses
$402,066
Net income
-$22,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.30$1.02$0.81$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.97$0.73$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.77$0.82$0.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.49$0.58$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.40$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.39$0.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.29$0.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.20$0.35$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.16$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.14$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08