Civic Intelligence

Handi Riders Inc DBA Horsepower

990 • Fiscal year 2017 • EIN 46-0378036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HORSEPOWERSF.COM
26659 Blue Sage Lane No 100Sioux Falls, SD 57106

(605) 251-1685

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$138,507

Down $10,409 (-7.0%) from 2016

Net Assets

Down

$111,372

Down $16,064 (-13%) from 2016

Liabilities

Up

$27,135

Up $5,655 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$205,054

Down $1,363 (-0.7%) from 2016

Expenses

Up

$221,118

Up $24,279 (+12%) from 2016

Net Income

Down

-$16,064

Down $25,642 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $56,405Liabilities 2010: $1,927Net Assets 2010: $54,4782010Assets 2011: $70,289Liabilities 2011: $6,242Net Assets 2011: $64,0472011Assets 2012: $173,319Liabilities 2012: $8,019Net Assets 2012: $165,3002012Assets 2013: $180,641Liabilities 2013: $11,607Net Assets 2013: $169,0342013Assets 2014: $162,676Liabilities 2014: $13,706Net Assets 2014: $148,9702014Assets 2015: $140,771Liabilities 2015: $22,913Net Assets 2015: $117,8582015Assets 2016: $148,916Liabilities 2016: $21,480Net Assets 2016: $127,4362016Assets 2017: $138,507Liabilities 2017: $27,135Net Assets 2017: $111,3722017Assets 2018: $136,192Liabilities 2018: $32,910Net Assets 2018: $103,2822018Assets 2019: $146,019Liabilities 2019: $26,109Net Assets 2019: $119,9102019Assets 2020: $175,120Liabilities 2020: $57,466Net Assets 2020: $117,6542020Assets 2021: $208,076Liabilities 2021: $31,229Net Assets 2021: $176,8472021Assets 2022: $175,198Liabilities 2022: $22,407Net Assets 2022: $152,7912022Assets 2023: $123,039Liabilities 2023: $19,004Net Assets 2023: $104,0352023Assets 2024: $149,166Liabilities 2024: $22,367Net Assets 2024: $126,7992024

Highlighted filing

2017

Assets$138,507
Liabilities$27,135
Net Assets$111,372
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,126Expenses 2010: $108,455Net Income 2010: $43,6712010Revenue 2011: $186,547Expenses 2011: $176,978Net Income 2011: $9,5692011Expenses 2012: $206,6622012Revenue 2013: $197,751Expenses 2013: $194,517Net Income 2013: $3,2342013Revenue 2014: $181,128Expenses 2014: $201,192Net Income 2014: -$20,0642014Revenue 2015: $165,762Expenses 2015: $196,874Net Income 2015: -$31,1122015Revenue 2016: $206,417Expenses 2016: $196,839Net Income 2016: $9,5782016Revenue 2017: $205,054Expenses 2017: $221,118Net Income 2017: -$16,0642017Revenue 2018: $229,936Expenses 2018: $238,026Net Income 2018: -$8,0902018Revenue 2019: $215,305Expenses 2019: $198,677Net Income 2019: $16,6282019Revenue 2020: $228,852Expenses 2020: $231,108Net Income 2020: -$2,2562020Revenue 2021: $316,417Expenses 2021: $257,224Net Income 2021: $59,1932021Revenue 2022: $216,674Expenses 2022: $240,730Net Income 2022: -$24,0562022Revenue 2023: $221,347Expenses 2023: $270,103Net Income 2023: -$48,7562023Revenue 2024: $232,714Expenses 2024: $209,950Net Income 2024: $22,7642024

Highlighted filing

2017

Revenue$205,054
Expenses$221,118
Net Income-$16,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$218,475
Mission and Program Overview

Mission

Equestrian programs/therapies for individuals with physical, emotional, and/or cognitive challenges in a quest for personal independence, accomplishment, self-pride and well-being.

Equestrian therapy for individuals with physical, emotional, and cognitive challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,168$93,915▼ $6,253
Cash and Non-Interest-Bearing Accounts$12,386$24,337▲ $11,951
Accounts Receivable$11,797$11,086▼ $711
Prepaid Expenses and Deferred Charges$1,551$3,648▲ $2,097
Savings and Temporary Cash Investments$15,133$3,021▼ $12,112
Pledges and Grants Receivable$7,000$2,500▼ $4,500
Inventories for Sale or Use$881--
Total Assets$148,916$138,507▼ $10,409
Liabilities
Accounts Payable and Accrued Expenses$10,283$13,806▲ $3,523
Other Liabilities$5,397$6,800▲ $1,403
Deferred Revenue$5,800$6,529▲ $729
Total Liabilities$21,480$27,135▲ $5,655
Net Assets / Fund Balance
Unrestricted Net Assets$119,436$109,559▼ $9,877
Temporarily Rstr Net Assets$8,000$1,813▼ $6,187
Total Net Assets Fund Balance$127,436$111,372▼ $16,064
Total Liabilities and Net Assets / Fund Balance$148,916$138,507▼ $10,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,921$40,969$122,890
Equipment$6,393$15,535$21,928
Other Land Buildings$5,601$2,699$8,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt GlasrudExecutive DirectorFT$49,861$49,861
Marisa DraperDirector of Finance/admin (until Nov 2017)PT$5,114$5,114

Board Members and Trustees

NameTitle
Cindy BaileyPast President
Michael MartinPresident
Flo DucheineVice President
Teri AbelDirector (new Jan 2017)
Maurieva LykkenSecretary
Michael SchellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,769
Program Service Revenue
$73,042
Investment Income
$255
Other Revenue
$4,988
All Other Contributions
$126,769
Change in Net Assets
$-16,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,000
Total Revenue per Audited Statements
$238,054
Total Revenue per Form 990
$205,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,164
Other Expenses$85,954
Total Fundraising Expense$22,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,698--$74,698
Current Officers, Directors, Trustees, and Key Employees$5,876$24,548$19,576$50,000
Fees for Services Other$28,095-$5$28,100
Insurance$10,508$853$712$12,073
Depreciation Depletion$11,395--$11,395
Payroll Taxes$6,701$2,149$1,616$10,466
Occupancy$7,152$204$204$7,560
Fees for Services Accounting-$6,763-$6,763
Office Expenses$4,124$1,573$88$5,785
Travel$2,318--$2,318
Conferences and Meetings$2,145--$2,145
Other Expenses$356$197-$553
Total Functional Expenses$162,630$36,287$22,201$221,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,118
Expenses per Audited Statements$221,118
Total Expenses per Form 990$221,118
Expenses Not Reported on Form 990$33,000
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 Gross Income$17,022
Fundraising Direct Expenses$12,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterbraids$5,048$5,048-$5,048
Calendar$4,243$4,243$3,214$1,029
Total Events$17,022$17,022$12,125$4,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Fundraiser Credits Unused$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 broad authority to act on behalf of the governing body.”

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

“Form 990 will be approved by the board of directors prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors review and approve employee compensation. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not open to the public.”

Filing and Contact Details

Filer

Filer Name
Handi Riders Inc
EIN
46-0378036
Phone
6052511685
Address
26659 BLUE SAGE LANE NO 100, SIOUX FALLS, SD 57106

Signing Officer

Name
Matt Glasrud
Title
Executive Director
Phone
6052511685
Signed
2018-11-15

Organization Details

Principal Officer
Matt Glasrud
Formed
1984
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapists : program service expenses 28,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,045. Marketing : program service expenses 50. Management and general expenses 0. Fundraising expenses 5. Total expenses 55.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the independent accountant and the oversight of the financial statement audit.”

Raw XML AppendixShowing 400 of 446 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/Desc0TO PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE OF ALL AGES WITH PHYSICAL, EMOTIONAL, AND COGNITIVE DISABILITIES IN THE SIOUX FALLS REGIONAL AREA IN THE FORM OF HIPPOTHERAPY, THERAPEUTIC RIDING, AND GROUND WORK. CONTINUED REPORTED IMPROVEMENTS IN RIDERS' LARGE MUSCLE GROUP STRENGTH, FAVORABLE RESPONSE TO AUTHORITY, AND INCREASED SELF-CONFIDENCE DRIVE THE NEED FOR HORSEMANSHIP PROGRAMS FOR RIDERS WITH VARIOUS DISABILITIES IN THE COMMUNITY.HORSEPOWER IS THE ONLY YEAR-ROUND FACILITY OF ITS KIND IN THE STATE OF SOUTH DAKOTA, AND THE ONLY FACILITY THAT SERVES THE GREATER SIOUX FALLS SOUTH DAKOTA REGION. IN 2017, OVER 100 UNIQUE INDIVIDUALS WERE SERVED ACROSS 1,800 SERVICE HOURS. BECAUSE OF THE NATURE OF OUR RIDERSHIP AND THEIR CONTINUED FINANCIAL LIMITATIONS, NEARLY 65 PERCENT ON AVERAGE EACH YEAR REQUIRE SOME TYPE OF FINANCIAL ASSISTANCE TO PARTICIPATE IN THE PROGRAM. OUR SCHOLARSHIP FUND ENSURES THAT THOSE RIDERS WITH THE GREATEST NEED ARE ABLE TO PARTICIPATE. IN 2017, FUNDRAISING EFFORTS FOR THE SCHOLARSHIP PROGRAM RAISED $16,702 THROUGH COMMUNITY AND STATE GRANTS, INDIVIDUAL DONATIONS, SPONSORSHIPS, AND FUNDRAISING EVENTS.
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IRS990/OtherExpensesGrp/TotalAmt11013
IRS990/OtherExpensesGrp/TotalAmt2553
IRS990/OtherLiabilitiesGrp/BOYAmt05397
IRS990/OtherLiabilitiesGrp/EOYAmt06800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074698
IRS990/OtherSalariesAndWagesGrp/TotalAmt074698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02149
IRS990/PayrollTaxesGrp/ProgramServicesAmt06701
IRS990/PayrollTaxesGrp/TotalAmt010466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03648
IRS990/PrincipalOfficerNm0MATT GLASRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-796
IRS990/PYOtherExpensesAmt062800
IRS990/PYOtherRevenueAmt04852
IRS990/PYProgramServiceRevenueAmt067080
IRS990/PYRevenuesLessExpensesAmt09578
IRS990/PYSalariesCompEmpBnftPaidAmt0134039
IRS990/PYTotalExpensesAmt0196839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt0522766
IRS990ScheduleA/SubstantialContributorsTotAmt0107560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630326
IRS990ScheduleA/TotalSupportAmt0630495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033000
IRS990ScheduleD/DonatedServicesUseFcltsAmt033000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021928
IRS990ScheduleD/ExpensesNotReportedAmt033000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDRAISER CREDITS UNUSED
IRS990ScheduleD/RevenueNotReportedAmt033000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093915
IRS990ScheduleD/TotalExpensesPerForm990Amt0221118
IRS990ScheduleD/TotalLiabilityAmt06800
IRS990ScheduleD/TotalRevenuePerForm990Amt0205054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERBRAIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPISTS : PROGRAM SERVICE EXPENSES 28,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,045. MARKETING : PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01813
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148916
IRS990/TotalAssetsEOYAmt0138507
IRS990/TotalAssetsGrp/BOYAmt0148916
IRS990/TotalAssetsGrp/EOYAmt0138507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126769
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021480
IRS990/TotalLiabilitiesEOYAmt027135
IRS990/TotalLiabilitiesGrp/BOYAmt021480
IRS990/TotalLiabilitiesGrp/EOYAmt027135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162630
IRS990/TotalProgramServiceRevenueAmt073042
IRS990/TotalReportableCompFromOrgAmt054975
IRS990/TotalRevenueGrp/ExclusionAmt05152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,507
Liabilities
$27,135
Net assets
$111,372
Revenue
$205,054
Expenses
$221,118
Net income
-$16,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.33$2.10$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.19$1.04$2.21$2.70$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$2.17$2.41$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.77$3.16$2.57$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.57$1.18$2.29$2.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.26$1.20$2.15$1.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.11$2.05$2.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.27$2.06$1.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$1.66$1.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$1.81$2.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$1.98$1.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$2.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.87$1.77$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.52$1.08$0.44