Civic Intelligence

Exceptional Equestrians Company

990 • Fiscal year 2019 • EIN 39-1959653

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$89,171

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$429,690

Down $49,798 (-10%) from 2018

Net Assets

Down

$412,839

Down $64,879 (-14%) from 2018

Liabilities

Up

$16,851

Up $15,081 (+852%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$399,400

Up $20,210 (+5.3%) from 2018

Expenses

Up

$480,875

Up $78,809 (+20%) from 2018

Net Income

Down

-$81,475

Down $58,599 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$429,690
Liabilities$16,851
Net Assets$412,839
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$399,400
Expenses$480,875
Net Income-$81,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$419,671
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$331,252$305,052▼ $26,200
Savings and Temporary Cash Investments$105,165$73,629▼ $31,536
Accounts Receivable-$18,667-
Cash and Non-Interest-Bearing Accounts$21,814$9,872▼ $11,942
Total Assets$479,488$429,690▼ $49,798
Other Assets Total$21,257$22,470▲ $1,213
Liabilities
Accounts Payable and Accrued Expenses$1,770$16,851▲ $15,081
Total Liabilities$1,770$16,851▲ $15,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,718$412,839▼ $64,879
Total Net Assets Fund Balance$477,718$412,839▼ $64,879
Total Liabilities and Net Assets / Fund Balance$479,488$429,690▼ $49,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,077$118,375$290,452
Equipment$26,363$114,707$141,070
Other Land Buildings$44,190$47,698$91,888
Land$62,422-$62,422
Other Assets Org$22,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,257$575▲ $855-$22,470
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KafkaExecutive DirectorFT$85,020$4,151$89,171

Board Members and Trustees

NameTitle
Elizabeth Moberg-wolff MdChair
Alyssa GromowskiVice Chair
Anne MichalskiDirector
Cindy SleermanDirector
Jenna DaisDirector
Lisa Stark-jonesDirector
Nancy JacobeDirector
Sarah DworakDirector
Amy MurphySecretary
Nicole CuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,855
Program Service Revenue
$183,593
Investment Income
$-4,379
Other Revenue
$64,331
All Other Contributions
$140,751
Change in Net Assets
$-81,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,388
Other Expenses$164,487
Total Fundraising Expense$48,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,364$1,695$25,925$202,984
Current Officers, Directors, Trustees, and Key Employees$62,419$22,293$4,459$89,171
Depreciation Depletion$32,287--$32,287
Office Expenses$7,986$8,226$7,985$24,197
Insurance$19,602$1,234$1,562$22,398
Payroll Taxes$17,348$1,760$2,229$21,337
Occupancy$17,912--$17,912
Fees for Services Other$11,168--$11,168
Advertising--$6,481$6,481
All Other Expenses$6,386--$6,386
Fees for Services Accounting-$6,118-$6,118
Other Employee Benefits$2,896--$2,896
Other Expenses$2,167--$2,167
Travel$705--$705
Total Functional Expenses$390,908$41,326$48,641$480,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,290
Fundraising Direct Expenses$13,863
Gaming Gross Income$8,919
Gaming Direct Expenses$1,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling Event$70,325$64,050$3,206$60,844
Total Events$70,325$64,050$10,473$53,577
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

“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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kafka
Formed
1999
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
210

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash - 481a adjustment 15,959.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 554 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0412839
IRS990/NoncashContributionsAmt05775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017912
IRS990/OccupancyGrp/TotalAmt017912
IRS990/OfficeExpensesGrp/FundraisingAmt07985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OfficeExpensesGrp/ProgramServicesAmt07986
IRS990/OfficeExpensesGrp/TotalAmt024197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021257
IRS990/OtherAssetsTotalGrp/EOYAmt022470
IRS990/OtherChangesInNetAssetsAmt015959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02896
IRS990/OtherExpensesGrp/Desc0HAY AND FEED
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT/WRITE-OFFS
IRS990/OtherExpensesGrp/ProgramServicesAmt028685
IRS990/OtherExpensesGrp/ProgramServicesAmt13612
IRS990/OtherExpensesGrp/ProgramServicesAmt22371
IRS990/OtherExpensesGrp/ProgramServicesAmt32167
IRS990/OtherExpensesGrp/TotalAmt028685
IRS990/OtherExpensesGrp/TotalAmt13612
IRS990/OtherExpensesGrp/TotalAmt22371
IRS990/OtherExpensesGrp/TotalAmt32167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01760
IRS990/PayrollTaxesGrp/ProgramServicesAmt017348
IRS990/PayrollTaxesGrp/TotalAmt021337
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: SCHOLARSHIP DISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5463
IRS990/PYOtherExpensesAmt0138581
IRS990/PYOtherRevenueAmt012009
IRS990/PYProgramServiceRevenueAmt0142922
IRS990/PYRevenuesLessExpensesAmt0-22876
IRS990/PYSalariesCompEmpBnftPaidAmt0263485
IRS990/PYTotalExpensesAmt0402066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0267304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0208877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01888
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83330
IRS990ScheduleA/PublicSupportPY509Pct00.80620
IRS990ScheduleA/PublicSupportTotal509Amt01442931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0286725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206115
IRS990ScheduleA/Total509Grp/TotalAmt01729656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731544
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290452
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021257
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0204

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,690
Liabilities
$16,851
Net assets
$412,839
Revenue
$399,400
Expenses
$480,875
Net income
-$81,475
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
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.40$0.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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