Civic Intelligence

Miracles in Motion Therapeutic Equestrian Center

990 • Fiscal year 2014 • EIN 42-1324801

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

PO Box 14Cedar Rapids, IA 52406-0014

(319) 857-4141

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,513

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$550,803

Down $39,544 (-6.7%) from 2013

Net Assets

Down

$544,097

Down $35,898 (-6.2%) from 2013

Liabilities

Down

$6,706

Down $3,646 (-35%) from 2013

Revenue

Down

$102,637

Down $4,170 (-3.9%) from 2013

Expenses

Up

$138,264

Up $357 (+0.3%) from 2013

Net Income

Down

-$35,627

Down $4,527 (-15%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $577,564Liabilities 2010: $7,550Net Assets 2010: $570,0142010Assets 2011: $615,785Liabilities 2011: $7,974Net Assets 2011: $607,8112011Assets 2012: $609,585Liabilities 2012: $1,721Net Assets 2012: $607,8642012Assets 2013: $590,347Liabilities 2013: $10,352Net Assets 2013: $579,9952013Assets 2014: $550,803Liabilities 2014: $6,706Net Assets 2014: $544,0972014Assets 2015: $554,785Liabilities 2015: $5,585Net Assets 2015: $549,2002015Assets 2016: $545,188Liabilities 2016: $28,037Net Assets 2016: $517,1512016Assets 2017: $530,987Liabilities 2017: $18,924Net Assets 2017: $512,0632017Assets 2018: $536,259Liabilities 2018: $7,124Net Assets 2018: $529,1352018Assets 2019: $502,153Liabilities 2019: $4,695Net Assets 2019: $497,4582019Assets 2020: $554,741Liabilities 2020: $4,324Net Assets 2020: $550,4172020Assets 2021: $617,098Liabilities 2021: $16,298Net Assets 2021: $600,8002021Assets 2022: $837,705Liabilities 2022: $17,137Net Assets 2022: $820,5682022Assets 2023: $1,296,451Liabilities 2023: $19,481Net Assets 2023: $1,276,9702023Assets 2024: $1,478,281Liabilities 2024: $59,167Net Assets 2024: $1,419,1142024

Highlighted filing

2014

Assets$550,803
Liabilities$6,706
Net Assets$544,097

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $130,159Expenses 2010: $158,423Net Income 2010: -$28,2642010Revenue 2011: $118,227Expenses 2011: $80,735Net Income 2011: $37,4922011Expenses 2012: $90,5292012Revenue 2013: $106,807Expenses 2013: $137,907Net Income 2013: -$31,1002013Revenue 2014: $102,637Expenses 2014: $138,264Net Income 2014: -$35,6272014Revenue 2015: $112,185Expenses 2015: $104,661Net Income 2015: $7,5242015Revenue 2016: $110,121Expenses 2016: $143,441Net Income 2016: -$33,3202016Revenue 2017: $120,489Expenses 2017: $147,672Net Income 2017: -$27,1832017Revenue 2018: $187,455Expenses 2018: $170,277Net Income 2018: $17,1782018Revenue 2019: $167,086Expenses 2019: $198,763Net Income 2019: -$31,6772019Revenue 2020: $245,542Expenses 2020: $192,583Net Income 2020: $52,9592020Revenue 2021: $255,705Expenses 2021: $205,322Net Income 2021: $50,3832021Revenue 2022: $431,680Expenses 2022: $211,912Net Income 2022: $219,7682022Revenue 2023: $762,671Expenses 2023: $306,269Net Income 2023: $456,4022023Revenue 2024: $510,070Expenses 2024: $367,926Net Income 2024: $142,1442024

Highlighted filing

2014

Revenue$102,637
Expenses$138,264
Net Income-$35,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$106,535
Mission and Program Overview

Mission

Miracles in motion fosters personal achievement by providing diverse equestiran activities with therapeutic, educational and recreational benefits for persons with disabilities.

To foster personal achievement by providing equestrian activities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,591$440,499▼ $28,092
Cash and Non-Interest-Bearing Accounts$19,509$35,393▲ $15,884
Investments in Publicly Traded Securities$37,684$34,739▼ $2,945
Savings and Temporary Cash Investments$56,399$29,318▼ $27,081
Accounts Receivable$2,880$5,277▲ $2,397
Prepaid Expenses and Deferred Charges$4,829$5,122▲ $293
Inventories for Sale or Use$455$455→ $0
Total Assets$590,347$550,803▼ $39,544
Liabilities
Accounts Payable and Accrued Expenses$7,142$6,706▼ $436
Other Liabilities$3,210$0▼ $3,210
Total Liabilities$10,352$6,706▼ $3,646
Net Assets / Fund Balance
Unrestricted Net Assets$563,338$526,909▼ $36,429
Temporarily Rstr Net Assets$15,691$16,191▲ $500
Permanently Rstr Net Assets$966$997▲ $31
Total Net Assets Fund Balance$579,995$544,097▼ $35,898
Total Liabilities and Net Assets / Fund Balance$590,347$550,803▼ $39,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,903$206,547$382,450
Land$227,547-$227,547
Leasehold Improvements$10,350$119,580$129,930
Equipment$26,699$36,236$62,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$-203
2013$30,431-▲ $4,123$681$33,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ValentaExecutive DirectorFT$35,513$35,513

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$63,995
Program Service Revenue
$29,023
Investment Income
$1,270
Other Revenue
$8,349
All Other Contributions
$47,340
Change in Net Assets
$-35,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,009
Salaries, Compensation, and Employee Benefits$66,255
Total Fundraising Expense$13,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,757$8,878$8,878$35,513
Depreciation Depletion$25,283$2,809-$28,092
Other Salaries and Wages$21,503$1,650-$23,153
Insurance$9,028$350-$9,378
Occupancy$6,320$2,338-$8,658
Payroll Taxes$6,071$759$759$7,589
Advertising$648-$2,106$2,754
Office Expenses$551$322$1,424$2,297
Information Technology$1,155$756-$1,911
Fees for Services Accounting-$1,862-$1,862
Other Expenses$925$12-$925
Conferences and Meetings$733$85-$818
All Other Expenses-$616-$616
Total Functional Expenses$104,660$20,437$13,167$138,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,304
Fundraising Direct Expenses$3,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$2,850-$306-
Golf Outing$7,452$2,659$1,551$1,108
Total Events$10,302$2,659$1,857$802
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
No
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

Chris and colleen jensen have a family relationship. They serve as co-directors occupying one voting seat on the board of directors. Gabor and janel orgovanyi have a family relationship. They serve as co-directors occupying one voting seat on the board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board treasurer. An electronic copy of the final form 990 is provided to the full board prior to filing with the irs.

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

The organization requires all officers and directors to disclose any conflict of interest upon joining the board of directors as well as report any duality of interest as soon as the interest occurs. As an additional safeguard, the organization reviews vendor lists and board member lists annually.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

FORM 990, PART VI, SECTION B, LINE 14:

The organization maintains records in accordance with path international standards for therapeutic riding centers.

FORM 990, PART VI, SECTION B, LINE 15:

Officers and directors are not compensated for the services they provide as board members.

Filing and Contact Details

Filer

Filer Name
Miracles in Motion Therapeutic
EIN
42-1324801
Phone
3198574141
Address
PO BOX 14, CEDAR RAPIDS, IA 52406-0014

Signing Officer

Name
Daniel Brown
Title
Treasurer
Phone
3198574141
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Yi Boyer
Formed
1988
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
125 S DUBUQUE ST, IOWA CITY, IA 52240-4077
Preparer
Dean Price
Phone
3193541500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The current objective with regard to the endowment is to encourage contributions from the community so that the endowment will one day be adequately funded to provide earnings that can be utilized in the organizations's exempt mission and programs. The board of directors periodically evaluates the need for use of endowment funds. There are no planned expenditures at the current time.

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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/InformationTechnologyGrp/TotalAmt01911
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/ProgramServicesAmt09028
IRS990/InsuranceGrp/TotalAmt09378
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0455
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034739
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440499
IRS990/LandBldgEquipCostOrOtherBssAmt0802862
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIRACLES IN MOTION FOSTERS PERSONAL ACHIEVEMENT BY PROVIDING DIVERSE EQUESTRIAN ACTIVITIES WITH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL BENEFITS FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579995
IRS990/NetAssetsOrFundBalancesEOYAmt0544097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06406
IRS990/NetIncomeOrLossGrp/ExclusionAmt01625
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02338
IRS990/OccupancyGrp/ProgramServicesAmt06320
IRS990/OccupancyGrp/TotalAmt08658
IRS990/OfficeExpensesGrp/FundraisingAmt01424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551
IRS990/OfficeExpensesGrp/TotalAmt02297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HORSE CARE & FEED
IRS990/OtherExpensesGrp/Desc2PATH ACCREDITATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt08692
IRS990/OtherExpensesGrp/ProgramServicesAmt15994
IRS990/OtherExpensesGrp/ProgramServicesAmt2925
IRS990/OtherExpensesGrp/TotalAmt08704
IRS990/OtherExpensesGrp/TotalAmt15994
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherLiabilitiesGrp/BOYAmt03210
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021503
IRS990/OtherSalariesAndWagesGrp/TotalAmt023153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt06071
IRS990/PayrollTaxesGrp/TotalAmt07589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05122
IRS990/PrincipalOfficerNm0JENNIFER YI BOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc1HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113118
IRS990/ProgSrvcAccomActy2Grp/Desc0HIPPOTHERAPY - MIRACLES IN MOTION PROVIDES THE FACILITY, EQUIPMENT, INSTRUCTORS, HORSES AND TRAINED VOLUNTEERS FOR MERCY MEDICAL CENTER, ST LUKE'S WITWER CHILDREN'S THERAPY CENTER, AND THE CHILDREN'S CENTER FOR THERAPY HIPPOTHERAPY PROGRAMS. DURING HIPPOTHERAPY, SPECIALLY TRAINED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS WORK ONE-ON-ONE WITH CHILDREN WHO ARE EXPERIENCING FUNCTIONAL LIMITATIONS DUE TO PHYSICAL, COGNITIVE AND/OR BEHAVIORAL LIMITATIONS. THERAPISTS UTILIZE THE MOVEMENT OF THE HORSE TO FACILITATE CHANGES IN MULTIPLE BODY SYSTEMS THAT RESULT IN AN IMPROVEMENT OF THE CLIENT'S FUNCTIONAL ABILITY. HIPPOTHERAPY IS PROVIDED FOR 24 WEEKS. EACH CLIENT RECEIVES 30 MINUTES OF THERAPY 1-2 TIMES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03170
IRS990/PYOtherExpensesAmt075911
IRS990/PYOtherRevenueAmt08709
IRS990/PYProgramServiceRevenueAmt022554
IRS990/PYRevenuesLessExpensesAmt0-31100
IRS990/PYSalariesCompEmpBnftPaidAmt061996
IRS990/PYTotalExpensesAmt0137907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt0363636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363636
IRS990ScheduleA/TotalSupportAmt0380139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382450
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0-203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0681
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062935
IRS990ScheduleD/LandGrp/BookValueAmt0227547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CURRENT OBJECTIVE WITH REGARD TO THE ENDOWMENT IS TO ENCOURAGE CONTRIBUTIONS FROM THE COMMUNITY SO THAT THE ENDOWMENT WILL ONE DAY BE ADEQUATELY FUNDED TO PROVIDE EARNINGS THAT CAN BE UTILIZED IN THE ORGANIZATIONS'S EXEMPT MISSION AND PROGRAMS. THE BOARD OF DIRECTORS PERIODICALLY EVALUATES THE NEED FOR USE OF ENDOWMENT FUNDS. THERE ARE NO PLANNED EXPENDITURES AT THE CURRENT TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01857

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$0.51$0.37$0.14
2023Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$0.76$0.31$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.43$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.26$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.25$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.17$0.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.19$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.11$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.12$0.08$0.04
2010Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.13$0.16$0.03
Peer Organizations

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