Civic Intelligence

The Equus Effect Inc

990 • Fiscal year 2021 • EIN 45-2632601

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization ProfileWWW.THE EQUUSEFFECT.ORG
37 Drum RoadSharon, CT 06069

(203) 803-9507

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.94x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$27,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$929,480

Up $183,730 (+25%) from 2020

Net Assets

Up

$565,510

Up $188,779 (+50%) from 2020

Liabilities

Down

$363,970

Down $5,049 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$388,662

Up $40,904 (+12%) from 2020

Expenses

Up

$199,883

Up $11,867 (+6.3%) from 2020

Net Income

Up

$188,779

Up $29,037 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $64,067Liabilities 2016: $02016Assets 2017: $125,067Liabilities 2017: $0Net Assets 2017: $125,0672017Assets 2018: $194,396Liabilities 2018: $0Net Assets 2018: $194,3962018Assets 2019: $221,565Liabilities 2019: $4,576Net Assets 2019: $216,9892019Assets 2020: $745,750Liabilities 2020: $369,019Net Assets 2020: $376,7312020Assets 2021: $929,480Liabilities 2021: $363,970Net Assets 2021: $565,5102021Assets 2022: $976,689Liabilities 2022: $379,974Net Assets 2022: $596,7152022Assets 2023: $942,348Liabilities 2023: $344,870Net Assets 2023: $597,4782023Assets 2024: $978,350Liabilities 2024: $335,029Net Assets 2024: $643,3212024

Highlighted filing

2021

Assets$929,480
Liabilities$363,970
Net Assets$565,510
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $88,715Expenses 2016: $50,133Net Income 2016: $38,5822016Revenue 2017: $188,324Expenses 2017: $127,324Net Income 2017: $61,0002017Revenue 2018: $268,616Expenses 2018: $199,287Net Income 2018: $69,3292018Revenue 2019: $242,583Expenses 2019: $222,300Net Income 2019: $20,2832019Revenue 2020: $347,758Expenses 2020: $188,016Net Income 2020: $159,7422020Revenue 2021: $388,662Expenses 2021: $199,883Net Income 2021: $188,7792021Revenue 2022: $339,713Expenses 2022: $308,508Net Income 2022: $31,2052022Revenue 2023: $323,689Expenses 2023: $322,926Net Income 2023: $7632023Revenue 2024: $393,223Expenses 2024: $347,380Net Income 2024: $45,8432024

Highlighted filing

2021

Revenue$388,662
Expenses$199,883
Net Income$188,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$398,409
Mission and Program Overview

Mission

To help veterans and others in transition rebuild healthy relationships at home, work and school through meaningful engagement with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,318$562,661▲ $21,343
Cash and Non-Interest-Bearing Accounts$172,340$308,628▲ $136,288
Savings and Temporary Cash Investments$31,292$46,941▲ $15,649
Accounts Receivable$800$11,250▲ $10,450
Total Assets$745,750$929,480▲ $183,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,000$350,000▼ $14,000
Accounts Payable and Accrued Expenses$5,019$13,970▲ $8,951
Total Liabilities$369,019$363,970▼ $5,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,517$556,547▲ $197,030
Net Assets With Donor Restrictions$17,214$8,963▼ $8,251
Total Net Assets Fund Balance$376,731$565,510▲ $188,779
Total Liabilities and Net Assets / Fund Balance$745,750$929,480▲ $183,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,257$13,421$215,678
Buildings$180,323$8,386$188,709
Land$180,081-$180,081
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Sonatore LcswProgram Director/board MemPT$27,500$27,500
Jane StrongExecutive Director/board MPT$20,000$20,000

Board Members and Trustees

NameTitle
Patty GaneyPresident
Donnaldson BrownVice President
Emerald RalstonBoard Member
Gaylord MeyerBoard Member
Priscilla MccordBoard Member
Robert CafferyBoard Member
Susan FilanBoard Member
Oscar MartinezSecretary
Jeffrey EarlsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,385
Program Service Revenue
$75,700
Investment Income
$274
Other Revenue
$1,303
All Other Contributions
$218,137
Change in Net Assets
$188,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,383
Salaries, Compensation, and Employee Benefits$47,500
Total Fundraising Expense$19,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,500$4,000$4,000$47,500
Fees for Services Management$24,211$6,390$6,390$36,991
Occupancy$25,240$1,817$454$27,511
Depreciation Depletion$13,492$3,598$899$17,989
Insurance$6,899$2,583$460$9,942
Information Technology$2,898$2,898$2,986$8,782
Office Expenses$1,355$6,704$357$8,416
Fees for Services Accounting-$7,680-$7,680
Other Expenses$1,205$813$1,840$3,858
Conferences and Meetings$3,272--$3,272
Advertising$330-$1,650$1,980
Total Functional Expenses$144,364$36,483$19,036$199,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,050
Fundraising Direct Expenses$9,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$104,298$11,050$6,270$4,780
Total Events$104,298$11,050$9,748$1,302
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 8B

“There are no committees with the authority to act on behalf of the board of directors.”

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

“A draft copy of the 990 is reviewed by the board of directors prior to filing.”

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

“Forms are provided annually to individuals to inquire about and conflicts. Discussions are held when necessary at board meetings during the course of the year if an issue arises.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves annually as part of budgeting process. Comparative compensation data is obtained through discussions with and review of other nonprofit form 990 filings.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and have been uploaded to guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Equus Effect Inc
EIN
45-2632601
Phone
2038039507
Address
37 DRUM ROAD, SHARON, CT 06069

Signing Officer

Name
Jane Strong
Title
Executive Director
Phone
2038039507
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Strong
Formed
2012
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
6

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
David a Scaramozza
Phone
2032873990
Raw XML AppendixShowing 400 of 449 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/Desc0IN JUNE 2019, THE VA WAS AWARDED A $200,000 RESEARCH GRANT TO STUDY THE IMPACT OF OUR CURRICULUM ON A TRANS DIAGNOSTIC SAMPLE OF VETERANS. THIS PILOT PROJECT WILL INCLUDE A CONTROL SAMPLE AS WELL AS A TRIAL SAMPLE OF VETERANS WHO STRUGGLE WITH EMOTION REGULATION AND SOCIAL ENGAGEMENT. WE ARE VERY PLEASED THAT THE VA CHOSE OUR CURRICULUM AND THAT FINDINGS FROM THIS STUDY MAY LEAD US TO BECOME ONE OF TWO EVIDENCE-BASED PROGRAMS FOR VETERANS IN THE US. DUE TO THE COVID-19 PANDEMIC, THE VA-YALE RESEARCH WAS POSTPONED UNTIL THE SPRING OF 2022. WE ALSO OPENED FOUR MORE FACILITIES TO DELIVER OUR PROGRAM TO VETERANS IN CONNECTICUT, NEW JERSEY, VERMONT AND MAINE. TO DATE WE HAVE SERVED OVER 1500 PEOPLE IN UNIFORM - VETERANS, FIRST RESPONDERS, HEALTHCARE WORKERS, MILITARY FAMILIES. WE HAVE ALSO SERVED MENTAL HEALTH CLINICIANS AND PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE. IN 2021, WE ADDED MILITARY FAMILIES AND MENTAL HEALTH CLINICIANS TO THE GROUPS WE SERVE DUE TO THE END OF THE 20 YEAR WAR IN IRAQ AND AFGHANISTAN AS WELL AS THE ADDITIONAL BURDEN ON MENTAL HEALTH PROVIDERS WHO SERVE THESE POPULATIONS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OtherExpensesGrp/ProgramServicesAmt021014
IRS990/OtherExpensesGrp/ProgramServicesAmt14948
IRS990/OtherExpensesGrp/ProgramServicesAmt21205
IRS990/OtherExpensesGrp/TotalAmt021014
IRS990/OtherExpensesGrp/TotalAmt14948
IRS990/OtherExpensesGrp/TotalAmt23858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EDUCATION AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0135016
IRS990/PYOtherRevenueAmt0-25737
IRS990/PYProgramServiceRevenueAmt017253
IRS990/PYRevenuesLessExpensesAmt0159742
IRS990/PYSalariesCompEmpBnftPaidAmt053000
IRS990/PYTotalExpensesAmt0188016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71210
IRS990ScheduleA/PublicSupportPY170Pct00.69930
IRS990ScheduleA/PublicSupportTotal170Amt0884835
IRS990ScheduleA/SubstantialContributorsTotAmt0356640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241475
IRS990ScheduleA/TotalSupportAmt01242569
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/BuildingsGrp/BookValueAmt0180323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188709
IRS990ScheduleD/LandGrp/BookValueAmt0180081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09748
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE PROVIDED ANNUALLY TO INDIVIDUALS TO INQUIRE ABOUT AND CONFLICTS. DISCUSSIONS ARE HELD WHEN NECESSARY AT BOARD MEETINGS DURING THE COURSE OF THE YEAR IF AN ISSUE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY AS PART OF BUDGETING PROCESS. COMPARATIVE COMPENSATION DATA IS OBTAINED THROUGH DISCUSSIONS WITH AND REVIEW OF OTHER NONPROFIT FORM 990 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND HAVE BEEN UPLOADED TO GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0745750
IRS990/TotalAssetsEOYAmt0929480
IRS990/TotalAssetsGrp/BOYAmt0745750
IRS990/TotalAssetsGrp/EOYAmt0929480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369019
IRS990/TotalLiabilitiesEOYAmt0363970
IRS990/TotalLiabilitiesGrp/BOYAmt0369019
IRS990/TotalLiabilitiesGrp/EOYAmt0363970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144364
IRS990/TotalProgramServiceRevenueAmt075700
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt01577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388662

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,480
Liabilities
$363,970
Net assets
$565,510
Revenue
$388,662
Expenses
$199,883
Net income
$188,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$3.35$6.43$3.93$3.47$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$3.45$5.97$3.24$3.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.80$5.97$3.40$3.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$9.29$3.64$5.66$3.89$2.00$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$3.69$3.77$3.48$1.88$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$2.43$2.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.69$1.99$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.88$1.27$0.61
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.89$0.50$0.39
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00