Civic Intelligence

Pony Bird Incorporated

990 • Fiscal year 2017 • EIN 43-1188096

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization Profilewww.ponybird.org

View Organization Page

PO Box 190Mapaville, MO 63065

(636) 931-5818

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,487

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,309,146

Up $887,373 (+12%) from 2016

Net Assets

Up

$7,876,014

Up $888,224 (+13%) from 2016

Liabilities

Down

$433,132

Down $851 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$6,942,036

Up $261,727 (+3.9%) from 2016

Expenses

Down

$6,077,303

Down $118,852 (-1.9%) from 2016

Net Income

Up

$864,733

Up $380,579 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,542,671Liabilities 2011: $1,370,350Net Assets 2011: $4,172,3212011Assets 2012: $5,646,647Liabilities 2012: $992,599Net Assets 2012: $4,654,0492012Assets 2013: $5,075,570Liabilities 2013: $278,147Net Assets 2013: $4,797,4232013Assets 2014: $5,663,582Liabilities 2014: $290,703Net Assets 2014: $5,372,8792014Assets 2015: $6,870,859Liabilities 2015: $330,517Net Assets 2015: $6,540,3412015Assets 2016: $7,421,773Liabilities 2016: $433,983Net Assets 2016: $6,987,7902016Assets 2017: $8,309,146Liabilities 2017: $433,132Net Assets 2017: $7,876,0142017Assets 2018: $9,076,674Liabilities 2018: $488,685Net Assets 2018: $8,587,9892018Assets 2019: $10,081,484Liabilities 2019: $473,855Net Assets 2019: $9,607,6292019Assets 2020: $11,531,506Liabilities 2020: $1,467,814Net Assets 2020: $10,063,6922020Assets 2021: $14,239,397Liabilities 2021: $594,818Net Assets 2021: $13,644,5792021Assets 2022: $15,603,381Liabilities 2022: $614,864Net Assets 2022: $14,988,5172022Assets 2023: $24,456,944Liabilities 2023: $1,371,370Net Assets 2023: $23,085,5742023Assets 2024: $27,692,564Liabilities 2024: $1,403,762Net Assets 2024: $26,288,8022024Assets 2025: $32,068,688Liabilities 2025: $1,503,087Net Assets 2025: $30,565,6012025

Highlighted filing

2017

Assets$8,309,146
Liabilities$433,132
Net Assets$7,876,014
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0Revenue 2011: $5,345,931Expenses 2011: $5,127,389Net Income 2011: $218,5422011Revenue 2012: $5,747,092Expenses 2012: $5,265,364Net Income 2012: $481,7282012Revenue 2013: $5,595,963Expenses 2013: $5,452,588Net Income 2013: $143,3752013Revenue 2014: $6,402,272Expenses 2014: $5,826,816Net Income 2014: $575,4562014Revenue 2015: $7,653,795Expenses 2015: $6,486,333Net Income 2015: $1,167,4622015Revenue 2016: $6,680,309Expenses 2016: $6,196,155Net Income 2016: $484,1542016Revenue 2017: $6,942,036Expenses 2017: $6,077,303Net Income 2017: $864,7332017Revenue 2018: $7,001,427Expenses 2018: $6,285,409Net Income 2018: $716,0182018Revenue 2019: $7,858,935Expenses 2019: $6,861,938Net Income 2019: $996,9972019Revenue 2020: $7,827,581Expenses 2020: $7,382,817Net Income 2020: $444,7642020Revenue 2021: $11,112,939Expenses 2021: $7,658,317Net Income 2021: $3,454,6222021Revenue 2022: $9,442,187Expenses 2022: $7,710,084Net Income 2022: $1,732,1032022Revenue 2023: $24,649,190Expenses 2023: $16,926,081Net Income 2023: $7,723,1092023Revenue 2024: $20,286,205Expenses 2024: $17,597,120Net Income 2024: $2,689,0852024Revenue 2025: $21,866,381Expenses 2025: $18,024,534Net Income 2025: $3,841,8472025

Highlighted filing

2017

Revenue$6,942,036
Expenses$6,077,303
Net Income$864,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$7,013,674
Mission and Program Overview

Mission

To enrich the lives of individuals with disabilities.

See schedule o.to provide quality care to non-ambulatory persons of all ages with significant intellectual and physcial disabilities. Significant activities include providing residential, respite, adult day programming and recreation/community integration to non-ambulatory persons of all ages with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,172,914$4,190,077▲ $17,163
Savings and Temporary Cash Investments$1,879,737$2,476,654▲ $596,917
Investments in Publicly Traded Securities$725,604$883,238▲ $157,634
Accounts Receivable$514,104$586,422▲ $72,318
Investments Other Securities-$56,840-
Cash and Non-Interest-Bearing Accounts$116,227$47,914▼ $68,313
Pledges and Grants Receivable-$42,859-
Prepaid Expenses and Deferred Charges$13,187$25,142▲ $11,955
Total Assets$7,421,773$8,309,146▲ $887,373
Liabilities
Accounts Payable and Accrued Expenses$411,828$390,803▼ $21,025
Other Liabilities$21,873$42,329▲ $20,456
Deferred Revenue$282--
Total Liabilities$433,983$433,132▼ $851
Net Assets / Fund Balance
Unrestricted Net Assets$6,900,119$7,816,555▲ $916,436
Temporarily Rstr Net Assets$87,671$44,209▼ $43,462
Permanently Rstr Net Assets-$15,250-
Total Net Assets Fund Balance$6,987,790$7,876,014▲ $888,224
Total Liabilities and Net Assets / Fund Balance$7,421,773$8,309,146▲ $887,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,574$2,033,172$5,181,746
Equipment$532,400$1,023,174$1,555,574
Land$432,779-$432,779
Other Land Buildings$76,324$193,887$270,211
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SucharskiPresident & CEOFT$86,537$8,950$95,487
christina duepnerCFOFT$70,818$2,237$73,055

Board Members and Trustees

NameTitle
Ann FergusonChairperson
Charles WootenVice Chairperson
Carol ShelleyBoard Member
Cliff LaneBoard Member
Dana HockensmithBoard Member
Donna LawsonBoard Member
Eric AmmonsBoard Member
Kyle DruryBoard Member
Richard AurinBoard Member
Sue HockensmithBoard Member
Tim BookstaverBoard Member
Heather WilliamsSecretary
Paul FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,807,742
Program Service Revenue
$98,755
Investment Income
$64,253
Other Revenue
$-28,714
All Other Contributions
$313,190
Change in Net Assets
$864,733

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$107,296Fair Market Value (FMV)
Total Noncash Contributions2$107,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,994,003
Revenue Not Reported on Financial Statements
$-51,967
Revenue Not Reported on Form 990
$23,491
Other Revenue Adjustments
$-51,967
Total Revenue per Audited Statements
$7,017,494
Total Revenue per Form 990
$6,942,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,920,414
Other Expenses$1,156,889
Total Fundraising Expense$260,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,254$404,535$163,189$3,760,978
Other Employee Benefits$521,638$83,656$28,050$633,344
Depreciation Depletion$252,920$43,678$14,076$310,674
Payroll Taxes$241,908$41,227$13,286$296,421
Occupancy$149,897$25,546$8,233$183,676
Current Officers, Directors, Trustees, and Key Employees$8,642$150,572$13,632$172,846
Fees for Services Accounting$99,314$16,925$5,455$121,694
Other Expenses$71,366$22,751$5,817$71,366
Pension Plan Contributions$50,092$4,347$2,386$56,825
Insurance$45,967$7,834$2,525$56,326
Travel$44,420$2,799-$47,219
Office Expenses$34,305$5,870$1,892$42,067
Fees for Services Other$32,546$5,547$1,786$39,879
Fees for Services Legal$1,657$282$91$2,030
Total Functional Expenses$5,001,316$815,569$260,418$6,077,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,129,270
Expenses per Audited Statements$6,077,303
Total Expenses per Form 990$6,077,303
Expenses Not Reported on Form 990$51,967
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,967
Fundraising Gross Income$21,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,900$11,434$4,134$7,300
Gala$133,405$5,353$6,770$-1,417
Total Events$226,624$21,989$51,967$-29,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for ResiDENTS$42,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, line 2

“dana and sue hockensmith have a family relationship.”

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

“The 990 is distributed to pony bird's board of directors prior to filing.”

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

“Upon joining the Board of Directors, members complete a conflict of interest form. This is conducted annually with all board members at the start of the new fiscal year.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee meets annually to review the salary scale and rate of pay for all employees, including top management and key employees. New salary data from human resources is presented to the board of directors every two to three years.”

Form 990, Part VI, Section C, line 19

“Pony Bird operates under the Sunshine Law. Governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Such documentation is also on file at our main administrative offices, located at #1 Pony Bird Lane in Mapaville, Missouri, 63065.”

Filing and Contact Details

Filer

Filer Name
Pony Bird Inc
EIN
43-1188096
Phone
6369315818
Address
PO BOX 190, Mapaville, MO 63065

Signing Officer

Name
Christina Duepner
Title
CFO
Phone
6369315818
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Duepner
Formed
1979
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
364
Volunteers
80

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Amy Altholz
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“special event expenses -51,967.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 51,967.”

Raw XML AppendixShowing 400 of 579 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/Desc0Residential Habilitation - Residential placement provides person-centered supports to promote independence in a safe and healthy environment. 24-hour personal care is provided to children and adults with developmental disabilities by trained staff and overseen by a Program Manager and a nurse in each of the Organization's six homes. In addition, all residents receive medical care, dietary management (which is monitored by a registered dietitian), recreation opportunities throughout the community, along with occupational, physical and speech therapy as recommended. Residents work on individualized goals and programs through recreational and therapeutic activities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14cfo
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IRS990/FundraisingDirectExpensesAmt051967
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IRS990/GainOrLossGrp/SecuritiesAmt06078
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014607
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02525
IRS990/InsuranceGrp/ManagementAndGeneralAmt07834
IRS990/InsuranceGrp/ProgramServicesAmt045967
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08529
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Pony Bird is to provide quality care to non-ambulatory persons of all ages with significant intellectual and physical disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29978
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025546
IRS990/OccupancyGrp/ProgramServicesAmt0149897
IRS990/OccupancyGrp/TotalAmt0183676
IRS990/OfficeExpensesGrp/FundraisingAmt01892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OfficeExpensesGrp/ProgramServicesAmt034305
IRS990/OfficeExpensesGrp/TotalAmt042067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633344
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Service
IRS990/OtherExpensesGrp/FundraisingAmt05817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022751
IRS990/OtherExpensesGrp/ProgramServicesAmt0253390
IRS990/OtherExpensesGrp/ProgramServicesAmt171366
IRS990/OtherExpensesGrp/TotalAmt0281958
IRS990/OtherExpensesGrp/TotalAmt171366
IRS990/OtherLiabilitiesGrp/BOYAmt021873
IRS990/OtherLiabilitiesGrp/EOYAmt042329
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01264
IRS990/OtherRevenueTotalAmt01264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03193254
IRS990/OtherSalariesAndWagesGrp/TotalAmt03760978
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241908
IRS990/PayrollTaxesGrp/TotalAmt0296421
IRS990/PensionPlanContributionsGrp/FundraisingAmt02386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050092
IRS990/PensionPlanContributionsGrp/TotalAmt056825
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025142
IRS990/PrincipalOfficerNm0CHRISTINA DUEPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Habilitati
IRS990/ProgramServiceRevenueGrp/Desc1therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Services - Day Services is provided to individuals with developmental disabilities that are non-ambulatory and at least 18 years old. Day Services operates Monday-Friday, 9am-3pm, 225 days per year. Day Services participants are involved daily in therapeutic activities that are geared towards achieving individualized goals. Such goals include increasing independence, physical capabilities, communication skills, and choice/decision making. At the heart of all of these goals (and the heart of the Organization's Day Services) is for participants to develop a sense of self-respect and self-worth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapy Services - Pony Bird employs a full time physical therapist to provide physical therapy to the individuals who reside at Pony Bird. Other therapists are contracted through the Missouri State Medicaid Waiver program to provide such therapy services as speech therapy and occupational therapy. A physical therapist is a health care professional who may diagnose and treat individuals of all ages who have medical or other health related conditions that limit their abilities to move and perform functional activities of daily living. The physical therapist will examine and develop treatment techniques to promote health and restore function. Plans are created and parents and caregivers are educated on the individual's current needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Respite Services - Pony Bird provides overnight and day respite to families with a non-ambulatory child or adult requiring specialized care. Respite is short-term care provided to an individual to give the primary caregiver(s) a break. Respite can be scheduled for just a few hours to overnight not to exceed two weeks during any one visit. During a respite stay 24-hour personal care will be provided including medical care, dietary management and participation in daily programs and activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06498943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035002
IRS990/PYOtherExpensesAmt01099144
IRS990/PYOtherRevenueAmt041230
IRS990/PYProgramServiceRevenueAmt0105134
IRS990/PYRevenuesLessExpensesAmt0484154
IRS990/PYSalariesCompEmpBnftPaidAmt05097011
IRS990/PYTotalExpensesAmt06196155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06680309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0864733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01879737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02476654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 45,502. 2013 Amount: $ 2,912. 2014 Amount: $ 28,888. 2015 Amount: $ 13,912. 2016 Amount: $ 1,264. Net REVENUE FROM SPECIAL EVENTS - 2015 Amount: $ 27,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06807742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06498943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07600804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06313340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05541329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032762158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt032261923
IRS990ScheduleA/SubstantialContributorsTotAmt0500235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06807742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06498943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07600804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06313340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05541329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032762158
IRS990ScheduleA/TotalSupportAmt033075660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,309,146
Liabilities
$433,132
Net assets
$7,876,014
Revenue
$6,942,036
Expenses
$6,077,303
Net income
$864,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$1.50$30.6$21.9$18.0$3.84
2024Detailed filing. Detailed filing data is available for this year.$27.7$1.40$26.3$20.3$17.6$2.69
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.37$23.1$24.6$16.9$7.72
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.61$15.0$9.44$7.71$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.59$13.6$11.1$7.66$3.45
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.47$10.1$7.83$7.38$0.44
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.47$9.61$7.86$6.86$1.00
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.49$8.59$7.00$6.29$0.72
2017Detailed filing. Detailed filing data is available for this year.$8.31$0.43$7.88$6.94$6.08$0.86
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.43$6.99$6.68$6.20$0.48
2015Summary only. Only limited summary data is available for this year.$6.87$0.33$6.54$7.65$6.49$1.17
2014Summary only. Only limited summary data is available for this year.$5.66$0.29$5.37$6.40$5.83$0.58
2013Summary only. Only limited summary data is available for this year.$5.08$0.28$4.80$5.60$5.45$0.14
2012Summary only. Only limited summary data is available for this year.$5.65$0.99$4.65$5.75$5.27$0.48
2011Summary only. Only limited summary data is available for this year.$5.54$1.37$4.17$5.35$5.13$0.22
Peer Organizations

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