Civic Intelligence

Exceptional Equestrians of the Missouri Valley Inc.

990 • Fiscal year 2016 • EIN 43-1714547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

18 West Second StreetWashington, MO 63090

(636) 239-6439

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$29,405

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,053,111

Up $52,046 (+2.6%) from 2015

Net Assets

Up

$1,319,574

Up $59,806 (+4.7%) from 2015

Liabilities

Down

$733,537

Down $7,760 (-1.0%) from 2015

Revenue

Down

$384,802

Down $223,824 (-37%) from 2015

Expenses

Up

$336,782

Up $109,885 (+48%) from 2015

Net Income

Down

$48,020

Down $333,709 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,420Liabilities 2010: $1,121Net Assets 2010: $163,2992010Assets 2011: $427,641Liabilities 2011: $8,448Net Assets 2011: $419,1932011Assets 2012: $1,641,329Liabilities 2012: $780,413Net Assets 2012: $860,9162012Assets 2013: $1,668,912Liabilities 2013: $750,384Net Assets 2013: $918,5282013Assets 2014: $1,638,838Liabilities 2014: $760,799Net Assets 2014: $878,0392014Assets 2015: $2,001,065Liabilities 2015: $741,297Net Assets 2015: $1,259,7682015Assets 2016: $2,053,111Liabilities 2016: $733,537Net Assets 2016: $1,319,5742016Assets 2017: $2,044,724Liabilities 2017: $726,657Net Assets 2017: $1,318,0672017Assets 2018: $2,004,428Liabilities 2018: $708,359Net Assets 2018: $1,296,0692018Assets 2019: $2,006,951Liabilities 2019: $697,299Net Assets 2019: $1,309,6522019Assets 2020: $1,964,890Liabilities 2020: $685,679Net Assets 2020: $1,279,2112020Assets 2021: $1,928,881Liabilities 2021: $673,612Net Assets 2021: $1,255,2692021Assets 2022: $1,919,775Liabilities 2022: $660,907Net Assets 2022: $1,258,8682022Assets 2023: $1,880,017Liabilities 2023: $640,443Net Assets 2023: $1,239,5742023Assets 2024: $1,834,830Liabilities 2024: $620,204Net Assets 2024: $1,214,6262024

Highlighted filing

2016

Assets$2,053,111
Liabilities$733,537
Net Assets$1,319,574

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $277,427Expenses 2010: $246,378Net Income 2010: $31,0492010Revenue 2011: $492,168Expenses 2011: $236,274Net Income 2011: $255,8942011Expenses 2012: $240,2792012Revenue 2013: $265,092Expenses 2013: $207,480Net Income 2013: $57,6122013Revenue 2014: $222,068Expenses 2014: $255,344Net Income 2014: -$33,2762014Revenue 2015: $608,626Expenses 2015: $226,897Net Income 2015: $381,7292015Revenue 2016: $384,802Expenses 2016: $336,782Net Income 2016: $48,0202016Revenue 2017: $303,368Expenses 2017: $304,875Net Income 2017: -$1,5072017Revenue 2018: $306,457Expenses 2018: $340,730Net Income 2018: -$34,2732018Revenue 2019: $376,461Expenses 2019: $375,115Net Income 2019: $1,3462019Revenue 2020: $353,167Expenses 2020: $395,517Net Income 2020: -$42,3502020Revenue 2021: $389,871Expenses 2021: $423,321Net Income 2021: -$33,4502021Revenue 2022: $415,095Expenses 2022: $423,497Net Income 2022: -$8,4022022Revenue 2023: $457,312Expenses 2023: $488,345Net Income 2023: -$31,0332023Revenue 2024: $492,916Expenses 2024: $529,605Net Income 2024: -$36,6892024

Highlighted filing

2016

Revenue$384,802
Expenses$336,782
Net Income$48,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$406,484
Mission and Program Overview

Mission

Provide recreational and therapeutic riding on horseback for about 120 people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,798$1,528,258▲ $66,460
Cash and Non-Interest-Bearing Accounts$449,664$423,306▼ $26,358
Savings and Temporary Cash Investments$89,603$101,547▲ $11,944
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,001,065$2,053,111▲ $52,046
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$739,898$729,480▼ $10,418
Accounts Payable and Accrued Expenses$1,399$4,057▲ $2,658
Total Liabilities$741,297$733,537▼ $7,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,425$858,235▼ $312,190
Temporarily Rstr Net Assets$89,343$461,339▲ $371,996
Total Net Assets Fund Balance$1,259,768$1,319,574▲ $59,806
Total Liabilities and Net Assets / Fund Balance$2,001,065$2,053,111▲ $52,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,252$89,720$726,972
Leasehold Improvements$546,706$26,140$572,846
Land$327,261-$327,261
Equipment$13,766$30,979$44,745
Other Land Buildings$3,273$8,418$11,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay Keen MohrExecutive DirectorFT$29,405$29,405
Kyla SomervilleExecutive DirectorFT$18,542$18,542

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$240,493
Program Service Revenue
$107,343
Investment Income
$204
Other Revenue
$36,762
All Other Contributions
$72,349
Change in Net Assets
$48,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,676
Salaries, Compensation, and Employee Benefits$131,106
Total Fundraising Expense$15,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,519--$82,519
Current Officers, Directors, Trustees, and Key Employees$23,954$8,968$15,025$47,947
Depreciation Depletion$35,837$577-$36,414
Interest$22,863--$22,863
Insurance$17,700--$17,700
Conferences and Meetings$7,096--$7,096
Occupancy$6,697--$6,697
All Other Expenses$2,475$2,384-$4,859
Other Expenses$2,086--$2,086
Office Expenses-$1,251-$1,251
Pension Plan Contributions$640--$640
Advertising-$128-$128
Travel$55--$55
Total Functional Expenses$308,449$13,308$15,025$336,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,879
Gaming Gross Income$22,520
Fundraising Direct Expenses$15,492
Gaming Direct Expenses$6,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Whinny$41,135$22,627$2,677$19,950
Sporting Clays Tournament$9,306$2,670$50$2,620
Total Events$55,616$30,472$14,921$15,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

One Board Member is hired from time to time on a contract basis to perform minor maintenance tasks. Each instance is discussed by the remaining members of the Board to ensure aspects of a possible conflict of interests are considered and resolved prior to approval. Amounts are below Schedule L filing thresholds.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Service recipients, parents, guardians, volunteers, and individual donors are all considered members of the organization.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization has no committees authorized to act on behalf of the organization

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

A copy of the form 990 is transmitted to members of the board of directors for comment before filing.

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

All proposed business transactions are reviewed by the Board of Directors to ensure they are undertaken in the best business interest of the organization. One factor considered is conflicts of interest, in fact or appearance.

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

The Board of Directors reviews annual compensation during the budgeting process. The unique nature of the agency makes comparability data non-determinative. Compensation decisions are made within budgetary constraints and considerations of fairness to employees.

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

The Board of Directors reviews annual compensation during the budgeting process. The unique nature of the agency makes comparability data non-determinative. Compensation decisions are made within budgetary constraints and considerations of fairness to employees.

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

Form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians
EIN
43-1714547
Phone
6362396439
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090

Signing Officer

Name
Tim a Unnerstall
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
135

Preparer

Firm
Unnerstall and Unnerstall CPA PC
Address
18 West Second Street, Washington, MO 63090-2531
Preparer
Tim a Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Adjustment to correct = -$56

Other Changes In Net Assets Or Fund Balances - Other Decreases

Interest income added to reserves = -$204

Other Changes In Net Assets Or Fund Balances - Other Increases

Repairs expenses added to maintenance reserve = $12046

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025144
IRS990/FundraisingDirectExpensesAmt015492
IRS990/FundraisingGrossIncomeAmt034879
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt06190
IRS990/GamingGrossIncomeAmt022520
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt087280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017700
IRS990/InsuranceGrp/TotalAmt017700
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt022863
IRS990/InterestGrp/TotalAmt022863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01528258
IRS990/LandBldgEquipCostOrOtherBssAmt01683515
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATIONAL AND THERAPEUTIC RIDING ON HORSEBACK FOR ABOUT 120 PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0739898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729480
IRS990/NetAssetsOrFundBalancesBOYAmt01259768
IRS990/NetAssetsOrFundBalancesEOYAmt01319574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019387
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06697
IRS990/OccupancyGrp/TotalAmt06697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OfficeExpensesGrp/TotalAmt01251
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED LICENSED THERAPY
IRS990/OtherExpensesGrp/Desc2HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057858
IRS990/OtherExpensesGrp/ProgramServicesAmt130149
IRS990/OtherExpensesGrp/ProgramServicesAmt218520
IRS990/OtherExpensesGrp/ProgramServicesAmt32086
IRS990/OtherExpensesGrp/TotalAmt057858
IRS990/OtherExpensesGrp/TotalAmt130149
IRS990/OtherExpensesGrp/TotalAmt218520
IRS990/OtherExpensesGrp/TotalAmt32086
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01045
IRS990/OtherRevenueTotalAmt01045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082519
IRS990/OtherSalariesAndWagesGrp/TotalAmt082519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0640
IRS990/PensionPlanContributionsGrp/TotalAmt0640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CLIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110102
IRS990/PYOtherRevenueAmt039773
IRS990/PYProgramServiceRevenueAmt081216
IRS990/PYRevenuesLessExpensesAmt0381729
IRS990/PYSalariesCompEmpBnftPaidAmt0116795
IRS990/PYTotalExpensesAmt0226897
IRS990/PYTotalRevenueAmt0608626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107343
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01647946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647946
IRS990ScheduleA/TotalSupportAmt01648554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$0.49$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$1.88$0.64$1.24$0.46$0.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.66$1.26$0.42$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.67$1.26$0.39$0.42$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.69$1.28$0.35$0.40$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.70$1.31$0.38$0.38$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.71$1.30$0.31$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.73$1.32$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.73$1.32$0.38$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.61$0.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$0.22$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.67$0.75$0.92$0.27$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.78$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.49$0.24$0.26
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.25$0.03