Civic Intelligence

Handi Riders Inc DBA Horsepower

990 • Fiscal year 2018 • EIN 46-0378036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,596

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$136,192

Down $2,315 (-1.7%) from 2017

Net Assets

Down

$103,282

Down $8,090 (-7.3%) from 2017

Liabilities

Up

$32,910

Up $5,775 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$229,936

Up $24,882 (+12%) from 2017

Expenses

Up

$238,026

Up $16,908 (+7.6%) from 2017

Net Income

Up

-$8,090

Up $7,974 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$136,192
Liabilities$32,910
Net Assets$103,282
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$229,936
Expenses$238,026
Net Income-$8,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$248,318
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$93,915$88,895▼ $5,020
Cash and Non-Interest-Bearing Accounts$24,337$20,683▼ $3,654
Pledges and Grants Receivable$2,500$10,800▲ $8,300
Accounts Receivable$11,086$8,102▼ $2,984
Prepaid Expenses and Deferred Charges$3,648$4,212▲ $564
Savings and Temporary Cash Investments$3,021$3,500▲ $479
Total Assets$138,507$136,192▼ $2,315
Liabilities
Accounts Payable and Accrued Expenses$13,806$21,217▲ $7,411
Other Liabilities$6,800$8,100▲ $1,300
Deferred Revenue$6,529$3,593▼ $2,936
Total Liabilities$27,135$32,910▲ $5,775
Net Assets / Fund Balance
Unrestricted Net Assets$109,559$102,769▼ $6,790
Temporarily Rstr Net Assets$1,813$513▼ $1,300
Total Net Assets Fund Balance$111,372$103,282▼ $8,090
Total Liabilities and Net Assets / Fund Balance$138,507$136,192▼ $2,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,384$47,506$122,890
Equipment$9,907$13,400$23,307
Other Land Buildings$3,604$3,696$7,300
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt GlasrudExecutive DirectorFT$51,596$51,596

Board Members and Trustees

NameTitle
Cindy BaileyPast President
Michael MartinPresident
Marisa DraperVice President
Teri AbelDirector
Flo DucheineDirector (until April 2018)
Maurieva LykkenSecretary
Michael SchellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,315
Program Service Revenue
$72,882
Investment Income
$294
Other Revenue
$9,445
All Other Contributions
$147,315
Change in Net Assets
$-8,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,000
Total Revenue per Audited Statements
$262,936
Total Revenue per Form 990
$229,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,544
Other Expenses$112,482
Total Fundraising Expense$18,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,725$4,421$3,421$64,567
Current Officers, Directors, Trustees, and Key Employees$26,354$13,177$13,177$52,708
Fees for Services Other$34,365-$25$34,390
Fees for Services Accounting-$16,355-$16,355
Insurance$14,641$727$603$15,971
Depreciation Depletion$11,344--$11,344
Office Expenses$7,707$2,103$196$10,006
Payroll Taxes$5,965$1,114$1,190$8,269
Occupancy$5,865$204$204$6,273
Other Expenses$264$154-$418
Travel$230--$230
Total Functional Expenses$180,955$38,255$18,816$238,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,026
Expenses per Audited Statements$238,026
Total Expenses per Form 990$238,026
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$26,908
Fundraising Direct Expenses$17,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans & Bling$16,826$16,826-$16,826
Wreaths & Puffins$4,178$4,178$4,178$0
Total Events$26,908$26,908$17,658$9,250
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$8,100
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 2018.”

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
Margaret Doom
Title
Executive Director
Phone
6052511685
Signed
2019-11-07

Organization Details

Principal Officer
Margaret Doom
Formed
1984
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapists : program service expenses 34,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,115. Marketing : program service expenses 250. Management and general expenses 0. Fundraising expenses 25. Total expenses 275.”

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 457 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.

Path#Value
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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 2018, 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 2018, FUNDRAISING EFFORTS FOR THE SCHOLARSHIP PROGRAM RAISED $15,900 THROUGH COMMUNITY AND STATE GRANTS, INDIVIDUAL DONATIONS, SPONSORSHIPS, AND FUNDRAISING EVENTS.
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IRS990/OtherLiabilitiesGrp/EOYAmt08100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056725
IRS990/OtherSalariesAndWagesGrp/TotalAmt064567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01114
IRS990/PayrollTaxesGrp/ProgramServicesAmt05965
IRS990/PayrollTaxesGrp/TotalAmt08269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04212
IRS990/PrincipalOfficerNm0MARGARET DOOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt085954
IRS990/PYOtherRevenueAmt04988
IRS990/PYProgramServiceRevenueAmt073042
IRS990/PYRevenuesLessExpensesAmt0-16064
IRS990/PYSalariesCompEmpBnftPaidAmt0135164
IRS990/PYTotalExpensesAmt0221118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.82910
IRS990ScheduleA/PublicSupportTotal170Amt0567976
IRS990ScheduleA/SubstantialContributorsTotAmt071535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639511
IRS990ScheduleA/TotalSupportAmt0639654
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/DonatedServicesAndUseFcltsAmt033000
IRS990ScheduleD/DonatedServicesUseFcltsAmt033000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023307
IRS990ScheduleD/ExpensesNotReportedAmt033000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDRAISER CREDITS UNUSED
IRS990ScheduleD/RevenueNotReportedAmt033000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088895
IRS990ScheduleD/TotalExpensesPerForm990Amt0238026
IRS990ScheduleD/TotalLiabilityAmt08100
IRS990ScheduleD/TotalRevenuePerForm990Amt0229936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017658
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE JEANS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATHS & PUFFINS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0831
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0831
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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPISTS : PROGRAM SERVICE EXPENSES 34,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,115. MARKETING : PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 275.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0513
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138507
IRS990/TotalAssetsEOYAmt0136192
IRS990/TotalAssetsGrp/BOYAmt0138507
IRS990/TotalAssetsGrp/EOYAmt0136192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147315
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027135
IRS990/TotalLiabilitiesEOYAmt032910
IRS990/TotalLiabilitiesGrp/BOYAmt027135

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,192
Liabilities
$32,910
Net assets
$103,282
Revenue
$229,936
Expenses
$238,026
Net income
-$8,090
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