Civic Intelligence

Tree House of Greater St Louis

EIN 51-0198939 • 501(c)3 • Wentzville, MO

Profile

To provide equine assisted therapy programs for individuals with disabilities in order to develop their maximum physical and psychological potential.

332 Stable LaneWentzville, MO 63385

www.thstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,462

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,681,935

Up $42,322 (+1.6%) from 2023

Liabilities

Up

$639,785

Up $13,731 (+2.2%) from 2023

Net Assets

Up

$2,042,150

Up $28,591 (+1.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$839,503

Down $84,841 (-9.2%) from 2023

Expenses

Down

$810,912

Down $37,212 (-4.4%) from 2023

Net Income

Down

$28,591

Down $47,629 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,603,378Liabilities 2010: $1,097,415Net Assets 2010: $1,505,9632010Assets 2011: $2,486,516Liabilities 2011: $1,046,488Net Assets 2011: $1,440,0282011Assets 2012: $2,515,981Liabilities 2012: $969,285Net Assets 2012: $1,546,6962012Assets 2013: $2,577,775Liabilities 2013: $972,678Net Assets 2013: $1,605,0972013Assets 2014: $2,623,713Liabilities 2014: $964,809Net Assets 2014: $1,658,9042014Assets 2015: $2,605,178Liabilities 2015: $1,118,579Net Assets 2015: $1,486,5992015Assets 2016: $2,466,543Liabilities 2016: $1,084,300Net Assets 2016: $1,382,2432016Assets 2017: $2,336,402Liabilities 2017: $910,906Net Assets 2017: $1,425,4962017Assets 2018: $2,406,930Liabilities 2018: $818,833Net Assets 2018: $1,588,0972018Assets 2019: $2,430,717Liabilities 2019: $783,954Net Assets 2019: $1,646,7632019Assets 2020: $2,534,866Liabilities 2020: $852,644Net Assets 2020: $1,682,2222020Assets 2021: $2,568,373Liabilities 2021: $774,871Net Assets 2021: $1,793,5022021Assets 2022: $2,619,071Liabilities 2022: $681,732Net Assets 2022: $1,937,3392022Assets 2023: $2,639,613Liabilities 2023: $626,054Net Assets 2023: $2,013,5592023Assets 2024: $2,681,935Liabilities 2024: $639,785Net Assets 2024: $2,042,1502024

Highlighted filing

2024

Assets$2,681,935
Liabilities$639,785
Net Assets$2,042,150
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $833,372Expenses 2010: $894,363Net Income 2010: -$60,9912010Expenses 2011: $703,9272011Expenses 2012: $803,5452012Revenue 2013: $894,151Expenses 2013: $835,750Net Income 2013: $58,4012013Revenue 2014: $1,055,854Expenses 2014: $1,002,047Net Income 2014: $53,8072014Revenue 2015: $967,053Expenses 2015: $1,139,358Net Income 2015: -$172,3052015Revenue 2016: $867,964Expenses 2016: $972,320Net Income 2016: -$104,3562016Revenue 2017: $760,624Expenses 2017: $712,271Net Income 2017: $48,3532017Revenue 2018: $812,284Expenses 2018: $649,683Net Income 2018: $162,6012018Revenue 2019: $707,818Expenses 2019: $649,152Net Income 2019: $58,6662019Revenue 2020: $348,397Expenses 2020: $308,902Net Income 2020: $39,4952020Revenue 2021: $686,144Expenses 2021: $574,864Net Income 2021: $111,2802021Revenue 2022: $854,800Expenses 2022: $710,963Net Income 2022: $143,8372022Revenue 2023: $924,344Expenses 2023: $848,124Net Income 2023: $76,2202023Revenue 2024: $839,503Expenses 2024: $810,912Net Income 2024: $28,5912024

Highlighted filing

2024

Revenue$839,503
Expenses$810,912
Net Income$28,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,681,935
Liabilities
$639,785
Net assets
$2,042,150
Revenue
$839,503
Expenses
$810,912
Net income
$28,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.64$2.04$0.84$0.81$0.03
2023Summary only. Only limited summary data is available for this year.$2.64$0.63$2.01$0.92$0.85$0.08
2022Summary only. Only limited summary data is available for this year.$2.62$0.68$1.94$0.85$0.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.77$1.79$0.69$0.57$0.11
2020Summary only. Only limited summary data is available for this year.$2.53$0.85$1.68$0.35$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$2.43$0.78$1.65$0.71$0.65$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.82$1.59$0.81$0.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.91$1.43$0.76$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.08$1.38$0.87$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.12$1.49$0.97$1.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.96$1.66$1.06$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$2.58$0.97$1.61$0.89$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.97$1.55$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$0.70
2010Summary only. Only limited summary data is available for this year.$2.60$1.10$1.51$0.83$0.89$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$858,149
Mission and Program Overview

Mission

To improve the lives of individuals with disabilities and their families through therapy, recreation, education, and exploration.

Provide equine-assisted services for individuals with disabilities and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,873,853$1,790,846▼ $83,007
Savings and Temporary Cash Investments$474,173$531,232▲ $57,059
Accounts Receivable$126,657$154,866▲ $28,209
Cash and Non-Interest-Bearing Accounts$148,893$145,677▼ $3,216
Pledges and Grants Receivable$16,037$333▼ $15,704
Total Assets$2,639,613$2,681,935▲ $42,322
Other Assets Total$0$58,981▲ $58,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,167$527,105▼ $53,062
Other Liabilities$0$58,981▲ $58,981
Accounts Payable and Accrued Expenses$42,287$51,759▲ $9,472
Deferred Revenue$3,600$1,940▼ $1,660
Total Liabilities$626,054$639,785▲ $13,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,938$1,947,356▲ $47,418
Net Assets With Donor Restrictions$113,621$94,794▼ $18,827
Total Net Assets Fund Balance$2,013,559$2,042,150▲ $28,591
Total Liabilities and Net Assets / Fund Balance$2,639,613$2,681,935▲ $42,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,624$1,346,731$2,642,355
Land$402,304-$402,304
Equipment$18,482$207,394$225,876
Other Land Buildings$74,436$55,418$129,854
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan HarmsExecutive DirectorFT$84,617$5,845$90,462

Board Members and Trustees

NameTitle
Amy JohnstonChair
KEVIN O'MEARAVice Chair
Brian RehgDirector
Dawn Mrad DvmDirector
Jared Davis Thru 324Director
Larry OpinskyDirector
Marcy Hammerle DvmDirector
Pat LepskiDirector
Victoria TaylorDirector
Michelle DimercurioSecretary
Michelle BeattieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,207
Program Service Revenue
$204,385
Investment Income
$3,031
Other Revenue
$-5,120
All Other Contributions
$135,919
Change in Net Assets
$28,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,241
Total Revenue per Audited Statements
$840,744
Total Revenue per Form 990
$839,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,701
Other Expenses$341,511
Total Fundraising Expense$9,039
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,816$11,814$860$306,490
Current Officers, Directors, Trustees, and Key Employees$80,026$21,341$5,335$106,702
Depreciation Depletion$82,532$9,021$262$91,815
Insurance$58,380$201-$58,581
Occupancy$33,865$1,230-$35,095
Payroll Taxes$26,554$2,296$422$29,272
Fees for Services Other$25,774-$538$26,312
Other Employee Benefits$24,757$1,317$163$26,237
Fees for Services Accounting-$24,915-$24,915
Interest$22,466$1,434-$23,900
Office Expenses$14,103$366$1,047$15,516
Information Technology$8,249-$172$8,421
Conferences and Meetings$6,459--$6,459
Fees for Services Legal$571$4,430-$5,001
Grants to Domestic Individuals$700--$700
Other Expenses$4$603-$607
Advertising$340-$240$580
Total Functional Expenses$722,890$78,983$9,039$810,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,153
Expenses per Audited Statements$810,912
Total Expenses per Form 990$810,912
Expenses Not Reported on Form 990$1,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,881
Gaming Gross Income$2,990
Fundraising Gross Income$2,800
Gaming Direct Expenses$573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$25,327$2,800$8,713$-5,913
Total Events$25,327$2,800$11,881$-9,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$58,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 B, Line 11B

“A copy of the draft form 990 will be reviewed by the executive committee, discussed and corrected if needed prior to irs submission. The revised form 990 will then be shared with the full board at the next regularly scheduled board meeting.”

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

“Conflict of interest statements were completed by the board members. Disbursement of the statements occurs at the first full board meeting of each calendar year. On-going monitoring and enforcement of the conflict of interest policy is the responsibility of the secretary of the board of directors, who will report to the chair of the board any issues, concerns or refinements that need to be enacted.”

Form 990, Part VI, Section B, Line 15A

“The executive committee board members, under the guidance of the chair of the board, establish the goals and objectives of the executive director. The process for determining compensation for this position may include the use of outside expert advice and comparability data. Such discussions are undertaken at board meetings at least annually. Contemporaneous substantiation of the deliberation and decision are documented.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tree House of Greater St Louis
EIN
51-0198939
Phone
6363324940
Address
332 STABLE LANE, WENTZVILLE, MO 63385

Signing Officer

Name
Amy Johnston
Title
Board Chair
Phone
6363324940
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Johnston
Formed
1976
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
111

Preparer

Firm
Armanino Advisory LLC
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxes. The organization has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051759
IRS990/AccountsReceivableGrp/BOYAmt0126657
IRS990/AccountsReceivableGrp/EOYAmt0154866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EQUINE-ASSISTED SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt0340
IRS990/AdvertisingGrp/TotalAmt0580
IRS990/AllOtherContributionsAmt0135919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHELLY NANNEY
IRS990/BooksInCareOfDetail/PhoneNum06363324940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 STABLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENTZVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063385
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148893
IRS990/CashNonInterestBearingGrp/EOYAmt0145677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05335
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06459
IRS990/ConferencesMeetingsGrp/TotalAmt06459
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022527
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637207
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt03031
IRS990/CYOtherExpensesAmt0341511
IRS990/CYOtherRevenueAmt0-5120
IRS990/CYProgramServiceRevenueAmt0204385
IRS990/CYRevenuesLessExpensesAmt028591
IRS990/CYSalariesCompEmpBnftPaidAmt0468701
IRS990/CYTotalExpensesAmt0810912
IRS990/CYTotalFundraisingExpenseAmt09039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03600
IRS990/DeferredRevenueGrp/EOYAmt01940
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0262
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082532
IRS990/DepreciationDepletionGrp/TotalAmt091815
IRS990/Desc0THERAPY: OCCUPATIONAL, PHYSICAL, SPEECH, AND MENTAL HEALTH SERVICES: HIPPOTHERAPY LITERALLY MEANS "TREATMENT WITH THE HELP OF THE HORSE". THIS TERM REFERS TO HOW OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH-LANGUAGE PATHOLOGY PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES. IN CONJUNCTION WITH THE AFFORDANCES OF THE EQUINE ENVIRONMENT AND OTHER TREATMENT STRATEGIES, HIPPOTHERAPY IS PART OF A PATIENT'S INTEGRATED PLAN OF CARE. EACH THERAPIST CREATES A SPECIALIZED TREATMENT PLAN FOR EACH INDIVIDUAL DEPENDING ON THEIR DISABILITY, BODY TYPE, AND THEIR PERSONAL/THERAPEUTIC GOALS. THERAPY GOALS AND OBJECTIVES ARE MONITORED AND DOCUMENTED THOROUGHLY. (SEE SCHEDULE O)THERAPY: OCCUPATIONAL, PHYSICAL, SPEECH, AND MENTAL HEALTH SERVICES (CONTINUED):SPECIALLY TRAINED VOLUNTEERS ARE USED AS THE DIRECT LINK ALONG WITH THE LICENSED PHYSICAL, OCCUPATIONAL, OR SPEECH THERAPIST'S GUIDANCE TO THE INDIVIDUAL. MENTAL HEALTH PROGRAMS PROVIDE AN INTERACTIVE APPROACH FOR INDIVIDUALS COPING WITH BEHAVIORAL AND EMOTIONAL ISSUES. THIS APPROACH FOCUSES ON INDIVIDUALS INTERACTING WITH HORSES IN A VARIETY OF WAYS THAT CAN CREATE A MEANINGFUL BOND WITH THE HORSE THAT CAN HELP THE INDIVIDUAL IN SELF-UNDERSTANDING AND INCREASED INTERACTION WITH PEOPLE. THIS DYNAMIC APPROACH CAN BE UTILIZED TO ADDRESS A VARIETY OF CONCERNS INCLUDING STRESS, ANXIETY, IMPROVING SOCIAL INTERACTIONS, DEPRESSION, TEAM BUILDING, BULLYING, AND IMPROVING SELF-ESTEEM. GOALS AND OBJECTIVES ARE MONITORED THOROUGHLY, AND THESE SESSIONS ARE OPEN TO INDIVIDUALS, FAMILIES, GROUPS, AND PARTNER ORGANIZATIONS. DURING THE CURRENT YEAR, THE THERAPY PROGRAMS SERVED 68 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094794
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0493963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024915
IRS990/FeesForServicesAccountingGrp/TotalAmt024915
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04430
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0571
IRS990/FeesForServicesLegalGrp/TotalAmt05001
IRS990/FeesForServicesOtherGrp/FundraisingAmt0538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025774
IRS990/FeesForServicesOtherGrp/TotalAmt026312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE DIMERCURIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED DAVIS THRU 324
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY HAMMERLE DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT LEPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN MRAD DVM
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY OPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN REHG
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022527
IRS990/FundraisingDirectExpensesAmt011881
IRS990/FundraisingGrossIncomeAmt02800
IRS990/GainOrLossGrp/OtherAmt0-6192
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0573
IRS990/GamingGrossIncomeAmt02990
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0478761
IRS990/GrantAmt0700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0858149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0172
IRS990/InformationTechnologyGrp/ProgramServicesAmt08249
IRS990/InformationTechnologyGrp/TotalAmt08421
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201
IRS990/InsuranceGrp/ProgramServicesAmt058380
IRS990/InsuranceGrp/TotalAmt058581
IRS990/InterestGrp/ManagementAndGeneralAmt01434
IRS990/InterestGrp/ProgramServicesAmt022466
IRS990/InterestGrp/TotalAmt023900
IRS990/InvestmentIncomeGrp/ExclusionAmt09223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01609543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01873853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01790846
IRS990/LandBldgEquipCostOrOtherBssAmt03400389
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES THROUGH THERAPY, RECREATION, EDUCATION, AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0527105
IRS990/NetAssetsOrFundBalancesBOYAmt02013559
IRS990/NetAssetsOrFundBalancesEOYAmt02042150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9081
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01899938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01947356
IRS990/NoncashContributionsAmt024971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01230
IRS990/OccupancyGrp/ProgramServicesAmt033865
IRS990/OccupancyGrp/TotalAmt035095
IRS990/OfficeExpensesGrp/FundraisingAmt01047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt014103
IRS990/OfficeExpensesGrp/TotalAmt015516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt058981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026237
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ProgramServicesAmt041293
IRS990/OtherExpensesGrp/ProgramServicesAmt13001
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt041293
IRS990/OtherExpensesGrp/TotalAmt13016
IRS990/OtherExpensesGrp/TotalAmt2607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01544
IRS990/OtherRevenueTotalAmt01544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt026554
IRS990/PayrollTaxesGrp/TotalAmt029272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27750
IRS990/ProgSrvcAccomActy2Grp/Desc0ADAPTIVE THERAPEUTIC RIDING: INDIVIDUALS WITH DISABILITIES, SPECIFICALLY DEVELOPMENTAL, COGNITIVE, AND BEHAVIORAL, FOCUS ON THEIR PERSONAL THERAPEUTIC GOALS AND EVERYDAY LIVING SKILLS THROUGH LEARNING TO RIDE A HORSE MORE INDEPENDENTLY. PATH CERTIFIED THERAPEUTIC RIDING INSTRUCTORS FACILITATE THIS PROGRAM AND ARE TRAINED TO USE THE HORSE AS A CONDUIT TO HELP INDIVIDUALS ACHIEVE THERAPEUTIC GOALS. SPECIALLY TRAINED VOLUNTEERS SERVE TO SUPPORT THE CLIENT UNDER THE DIRECTION OF THE CERTIFIED THERAPEUTIC RIDING INSTRUCTOR. INDEPENDENT ADAPTIVE THERAPEUTIC RIDING CLIENTS INCREASE THEIR SKILLS WITHOUT THE ASSISTANCE OF TRAINED VOLUNTEERS. THEY LEARN TECHNIQUES THAT ACCOMMODATE THEIR DISABILITY (SEE SCHEDULE O)ADAPTIVE THERAPEUTIC RIDING (CONTINUED):SO INDEPENDENT HORSE CARE AND MANAGEMENT CAN BE MASTERED. INDIVIDUALS WILL WORK ON ADVANCED RIDING SKILLS THAT CAN TRANSLATE INTO SKILLS AND CONFIDENCE NECESSARY FOR LIVING MORE INDEPENDENTLY. MANY OF THESE CLIENTS EVENTUALLY MAY COMPETE IN LOCAL SHOW TEAM EVENTS. 50 INDIVIDUALS PARTICIPATED IN ADAPTIVE THERAPEUTIC RIDING THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048834
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMMING:TH FREEDOM REINS: "TH FREEDOM REINS" IS ALIGNED WITH A NATIONWIDE PROGRAM THAT WAS CREATED IN 2007 BY PATH AND THE VETERANS ADMINISTRATION TO ASSIST AMERICA'S WOUNDED SERVICE PERSONNEL AND VETERANS. PROGRAM PARTICIPANTS INCLUDE WOUNDED SERVICE PERSONNEL AND VETERANS WITH CHALLENGES SUCH AS: HEAD AND SPINAL CORD INJURIES, AMPUTATION, AUDITORY AND VISUAL IMPAIRMENTS, AND POST-TRAUMATIC STRESS DISORDER. SPECIALLY TRAINED INSTRUCTORS AND/OR THERAPISTS WORK WITH ACTIVE-DUTY, DISCHARGED, AND RETIRED MILITARY VOLUNTEERS TO CREATE A SUPPORTIVE, EMPATHETIC ENVIRONMENT. SERVICE PERSONNEL WORK ON THEIR OWN SPECIFIC THERAPY, SOCIAL, REINTEGRATION, AND/OR MENTAL HEALTH GOALS. (SEE SCHEDULE O)OTHER PROGRAMMING (CONTINUED): SUMMER CAMPS: THE ORGANIZATION OFFERS THERAPEUTIC AND RECREATIONAL CAMPS FOR CHILDREN AND YOUNG ADULTS WITH AND WITHOUT DISABILITIES. THESE LIMITED, SMALL GROUP OPPORTUNITIES ARE DESIGNED TO ENHANCE HORSEMANSHIP AND RIDING SKILLS ALONG WITH NATURE-ORIENTED ACTIVITIES. LICENSED THERAPISTS AND/OR PATH CERTIFIED THERAPEUTIC RIDING INSTRUCTORS FACILITATE SESSIONS TO ENSURE EVERYONE IS ABLE TO ENJOY AND PARTICIPATE IN GROUP ACTIVITIES WITH PERSONALIZATION TO EACH CAMPER'S SKILL LEVEL AND INTEREST. THE SUMMER CAMPS PROGRAM SERVED 5 INDIVIDUALS.GAITWAY RIDING PROGRAM: THE GAITWAY RIDING PROGRAM EXISTS TO OFFER HORSEMANSHIP AND RIDING LESSONS TO TYPICALLY DEVELOPING INDIVIDUALS WHO ARE SIBLINGS, FAMILY MEMBERS, OR VOLUNTEERS. THESE OPPORTUNITIES ARE DESIGNED TO FACILITATE AN INCLUSIVE COMMUNITY, FURTHER AWARENESS, AND STRENGTHEN CLIENT OUTCOMES THROUGH SHARED EXPERIENCE AND CONNECTION BETWEEN ALL INDIVIDUALS. THE GAITWAY RIDING PROGRAM SERVED 2 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01475
IRS990/PYInvestmentIncomeAmt03281
IRS990/PYOtherExpensesAmt0329807
IRS990/PYOtherRevenueAmt0243
IRS990/PYProgramServiceRevenueAmt0193296
IRS990/PYRevenuesLessExpensesAmt076220
IRS990/PYSalariesCompEmpBnftPaidAmt0516842
IRS990/PYTotalExpensesAmt0848124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 4,907. 2020 AMOUNT: $ 7,648. 2021 AMOUNT: $ 3,638. 2022 AMOUNT: $ 659. 2023 AMOUNT: $ 1,544.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JANUARY 1, 2020 TO JUNE 30, 2020 TO REFLECT A CHANGE IN THEIR YEAR END. ACCORDINGLY, SCHEDULE A, PART II, COLUMN (B) INCLUDES THE SHORT YEAR PERIOD (1/1/20 - 6/30/20) AND THE FISCAL YEAR PERIOD (7/1/20 - 6/30/21).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, COLUMN (B)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02024653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt02364026
IRS990ScheduleA/SubstantialContributorsTotAmt0360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02364386
IRS990ScheduleA/TotalSupportAmt02404044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07175
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/BookValueAmt01295624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits