Civic Intelligence

Equi-Kids Therapeutic Riding Program

990 • Fiscal year 2019 • EIN 54-1693046

Oct 01, 2018 to Sep 30, 2019 • Filed on May 15, 2020

Organization Profilewww.equikids.org
2626 Heritage Park DriveVirginia Beach, VA 23456

(757) 721-7350

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,093

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,145,187

Down $443,649 (-9.7%) from 2018

Net Assets

Down

$4,129,822

Down $431,340 (-9.5%) from 2018

Liabilities

Down

$15,365

Down $12,309 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$568,054

Down $103,437 (-15%) from 2018

Expenses

Up

$996,867

Up $73,217 (+7.9%) from 2018

Net Income

Down

-$428,813

Down $176,654 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,413,909Liabilities 2011: $26,363Net Assets 2011: $4,387,5462011Assets 2012: $4,422,270Liabilities 2012: $10,101Net Assets 2012: $4,412,1692012Assets 2013: $4,798,912Liabilities 2013: $35,868Net Assets 2013: $4,763,0442013Assets 2014: $5,007,376Liabilities 2014: $36,480Net Assets 2014: $4,970,8962014Assets 2015: $4,984,790Liabilities 2015: $35,337Net Assets 2015: $4,949,4532015Assets 2016: $4,855,389Liabilities 2016: $36,272Net Assets 2016: $4,819,1172016Assets 2017: $4,831,664Liabilities 2017: $32,372Net Assets 2017: $4,799,2922017Assets 2018: $4,588,836Liabilities 2018: $27,674Net Assets 2018: $4,561,1622018Assets 2019: $4,145,187Liabilities 2019: $15,365Net Assets 2019: $4,129,8222019Assets 2020: $4,133,529Liabilities 2020: $312,367Net Assets 2020: $3,821,1622020Assets 2021: $4,154,008Liabilities 2021: $205,784Net Assets 2021: $3,948,2242021Assets 2022: $3,906,517Liabilities 2022: $356,255Net Assets 2022: $3,550,2622022Assets 2023: $3,639,918Liabilities 2023: $408,306Net Assets 2023: $3,231,6122023Assets 2024: $3,514,720Liabilities 2024: $162,722Net Assets 2024: $3,351,9982024

Highlighted filing

2019

Assets$4,145,187
Liabilities$15,365
Net Assets$4,129,822
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,0842011Expenses 2012: $676,8142012Revenue 2013: $1,058,216Expenses 2013: $707,341Net Income 2013: $350,8752013Revenue 2014: $916,647Expenses 2014: $708,795Net Income 2014: $207,8522014Revenue 2015: $748,613Expenses 2015: $770,056Net Income 2015: -$21,4432015Revenue 2016: $735,079Expenses 2016: $865,415Net Income 2016: -$130,3362016Revenue 2017: $788,514Expenses 2017: $834,719Net Income 2017: -$46,2052017Revenue 2018: $671,491Expenses 2018: $923,650Net Income 2018: -$252,1592018Revenue 2019: $568,054Expenses 2019: $996,867Net Income 2019: -$428,8132019Revenue 2020: $644,182Expenses 2020: $952,842Net Income 2020: -$308,6602020Revenue 2021: $1,031,653Expenses 2021: $904,591Net Income 2021: $127,0622021Revenue 2022: $747,227Expenses 2022: $1,145,189Net Income 2022: -$397,9622022Revenue 2023: $875,169Expenses 2023: $1,193,819Net Income 2023: -$318,6502023Revenue 2024: $1,187,442Expenses 2024: $1,080,854Net Income 2024: $106,5882024

Highlighted filing

2019

Revenue$568,054
Expenses$996,867
Net Income-$428,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$652,695
Mission and Program Overview

Mission

To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,536,307$3,460,365▼ $75,942
Investments in Publicly Traded Securities$425,378$447,160▲ $21,782
Cash and Non-Interest-Bearing Accounts$353,370$56,773▼ $296,597
Pledges and Grants Receivable$147,989$52,318▼ $95,671
Prepaid Expenses and Deferred Charges$4,145$7,300▲ $3,155
Total Assets$4,588,836$4,145,187▼ $443,649
Other Assets Total$121,647$121,271▼ $376
Liabilities
Accounts Payable and Accrued Expenses$16,409$10,382▼ $6,027
Deferred Revenue$11,265$4,983▼ $6,282
Total Liabilities$27,674$15,365▼ $12,309
Net Assets / Fund Balance
Unrestricted Net Assets$3,921,162$3,609,822▼ $311,340
Permanently Rstr Net Assets$640,000$520,000▼ $120,000
Total Net Assets Fund Balance$4,561,162$4,129,822▼ $431,340
Total Liabilities and Net Assets / Fund Balance$4,588,836$4,145,187▼ $443,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,677,588$917,346-
Land$1,782,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$427,025-▲ $27,693$5,390$448,431
2018$389,145$0▲ $44,169$5,390$427,025
2017$111,297$240,000▲ $52,519$5,420$389,145
2016$128,416-▼ $5,872$10,370$111,297
2015$122,808-▲ $6,442-$128,416
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy RogersExecutive DirectorFT$96,093$96,093

Board Members and Trustees

NameTitle
Michael BorzaChair
Vic PhilleoVice Chair
Blake WhiteMember
Cheralyn WhetstoneMember
Chuck PearsonMember
Dabney NapolitanoMember
Jeff RichardsonMember
John SangenarioMember
Maryellen KrollMember
Randolph HooverMember
Robert ThorndikeMember
James ArnholdMember-At-Large
Kevin StevensonMember-At-Large
John LockardSecretary
Kim LeovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,815
Program Service Revenue
$65,870
Investment Income
$24,314
Other Revenue
$139,055
All Other Contributions
$312,981
Change in Net Assets
$-428,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,054
Revenue Not Reported on Form 990
$17,030
Total Revenue per Audited Statements
$585,084
Total Revenue per Form 990
$568,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,019
Other Expenses$362,848
Total Fundraising Expense$102,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,203$20,722$41,153$475,078
Current Officers, Directors, Trustees, and Key Employees$48,046$20,423$24,023$92,492
Depreciation Depletion$65,947$20,162$0$86,109
All Other Expenses$36,715$7,346$0$44,061
Insurance$41,429$2,180$0$43,609
Payroll Taxes$33,471$2,986$4,730$41,187
Advertising$7,498$0$22,493$29,991
Other Employee Benefits$20,541$249$29$20,819
Office Expenses$11,998$3,000$0$14,998
Travel$0$0$6,659$6,659
Pension Plan Contributions$4,134$309$0$4,443
Other Expenses$3,849$0$0$3,849
Fees for Services Accounting$0$3,550$0$3,550
Total Functional Expenses$813,148$80,927$102,792$996,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,424
Expenses per Audited Statements$996,862
Total Expenses per Form 990$996,862
Expenses Not Reported on Form 990$19,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,292
Fundraising Direct Expenses$84,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Ball$111,068$111,068$66,186$44,882
Warrior Cup$22,102$22,102$7,949$14,153
Total Events$210,292$210,292$84,641$125,651
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Equi-Kids Therapeutic Riding Program
EIN
54-1693046
Phone
7577217350
Address
2626 Heritage Park Drive, Virginia Beach, VA 23456

Signing Officer

Name
Stacy Rogers
Title
Executive Director
Phone
7577217350
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Rogers
Formed
1989
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
42
Volunteers
410

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The financial statements, conflict of interest policy, and governing documents are not available to the general public; however, a copy of the 990 is available upon request.”

Pt VI, Line 12C

“Periodic reviews are done to ensure at a minimum: that compensation and benefits are reasonable and are the result of arms-length bargaining; that arrangements with vendors and service providers conform to written policies, are reasonable, and are properly recorded; and do not result in inurement or impermissible private benefit; and agreements to provide services, and agreements with other service providers, employees and third-party payors furthe EQUI-KIDS' charitable purposes, and do not result in inurement or impermissible private benefit.”

Pt VI, Line 11B

“The Executive Committee, the Accounting Specialist, and the Executive Director all review the 990 and clear any questions prior to its filing by the CPA who prepared the 990.”

Form 990, Part IX, Line 24E

“Vehicle and trailer expenses 8712. 8712. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 1900. 1425. 475. 0.”

Form 990, Part IX, Line 24E

“Postage 927. 695. 232. 0.”

Form 990, Part IX, Line 24E

“Taxes 450. 225. 225. 0.”

Form 990, Part IX, Line 24E

“Telephones and utilities 32072. 25658. 6414. 0.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt084641
IRS990/FundraisingGrossIncomeAmt0210292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt041429
IRS990/InsuranceGrp/TotalAmt043609
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447160
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03536307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03460365
IRS990/LandBldgEquipCostOrOtherBssAmt04377711
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04561162
IRS990/NetAssetsOrFundBalancesEOYAmt04129822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125651
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt011998
IRS990/OfficeExpensesGrp/TotalAmt014998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121647
IRS990/OtherAssetsTotalGrp/EOYAmt0121271
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020819
IRS990/OtherExpensesGrp/Desc0Horse care
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Staff education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13705
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt073734
IRS990/OtherExpensesGrp/ProgramServicesAmt117565
IRS990/OtherExpensesGrp/ProgramServicesAmt235018
IRS990/OtherExpensesGrp/ProgramServicesAmt33849
IRS990/OtherExpensesGrp/TotalAmt073734
IRS990/OtherExpensesGrp/TotalAmt121270
IRS990/OtherExpensesGrp/TotalAmt235018
IRS990/OtherExpensesGrp/TotalAmt33849
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Change in Value of Beneficial Interest
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt013404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02986
IRS990/PayrollTaxesGrp/ProgramServicesAmt033471
IRS990/PayrollTaxesGrp/TotalAmt041187
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0309
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04134
IRS990/PensionPlanContributionsGrp/TotalAmt04443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0520000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07300
IRS990/PrincipalOfficerNm0Stacy Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028316
IRS990/PYOtherExpensesAmt0350164
IRS990/PYOtherRevenueAmt0247558
IRS990/PYProgramServiceRevenueAmt074038
IRS990/PYRevenuesLessExpensesAmt0-252159
IRS990/PYSalariesCompEmpBnftPaidAmt0573486
IRS990/PYTotalExpensesAmt0923650
IRS990/PYTotalRevenueAmt0671491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-428813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01905586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01521635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115505
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt03427221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734938

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,187
Liabilities
$15,365
Net assets
$4,129,822
Revenue
$568,054
Expenses
$996,867
Net income
-$428,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.41$3.23$0.88$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.36$3.55$0.75$1.15$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.21$3.95$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.31$3.82$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.74$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$4.98$0.04$4.95$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.92$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$1.06$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.39$0.65