Civic Intelligence

Equi-Kids Therapeutic Riding Program

990 • Fiscal year 2022 • EIN 54-1693046

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 23, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,630

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,906,517

Down $247,491 (-6.0%) from 2021

Net Assets

Down

$3,550,262

Down $397,962 (-10%) from 2021

Liabilities

Up

$356,255

Up $150,471 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$747,227

Down $284,426 (-28%) from 2021

Expenses

Up

$1,145,189

Up $240,598 (+27%) from 2021

Net Income

Down

-$397,962

Down $525,024 (-413%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$3,906,517
Liabilities$356,255
Net Assets$3,550,262
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$747,227
Expenses$1,145,189
Net Income-$397,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$922,920
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$3,405,594$3,535,236▲ $129,642
Investments in Publicly Traded Securities$508,460$155,567▼ $352,893
Cash and Non-Interest-Bearing Accounts$84,184$73,987▼ $10,197
Prepaid Expenses and Deferred Charges$2,321$372▼ $1,949
Total Assets$4,154,008$3,906,517▼ $247,491
Other Assets Total$153,449$141,355▼ $12,094
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable$152,147$148,635▼ $3,512
Deferred Revenue$42,171$37,889▼ $4,282
Accounts Payable and Accrued Expenses$11,466$19,731▲ $8,265
Total Liabilities$205,784$356,255▲ $150,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,428,224$3,315,287▼ $112,937
Net Assets With Donor Restrictions$520,000$234,975▼ $285,025
Total Net Assets Fund Balance$3,948,224$3,550,262▼ $397,962
Total Liabilities and Net Assets / Fund Balance$4,154,008$3,906,517▼ $247,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,752,459$1,179,324-
Land$1,782,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$661,909-▼ $58,419$305,630$296,922
2020$548,819-▲ $119,391$5,400$661,909
2019$568,431-▲ $36,710$55,420$548,819
2018$547,025-▲ $27,693$5,390$568,431
2017$509,145$0▲ $44,169$5,390$547,025
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HornbyExecutive DirectorFT$79,630$79,630
Stacy RogersFormer Executive DirectorFT$49,153$49,153
Stacy Rogers--$49,153$49,153

Board Members and Trustees

NameTitle
James ArnholdChair
Charles PearsonVice Chair
Vic PhilleoVice Chair
Blake WhiteMember
Cheralyn WhetstoneMember
Jeff RichardsonMember
Kevin StevensonMember
Robyn Jones JarrettMember
Kelly BasharaSecretary
Frank RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,746
Program Service Revenue
$46,849
Investment Income
$-52,892
Other Revenue
$156,524
All Other Contributions
$596,746
Change in Net Assets
$-397,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,227
Revenue Not Reported on Form 990
$11,519
Total Revenue per Audited Statements
$758,746
Total Revenue per Form 990
$747,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,050
Other Expenses$371,139
Total Fundraising Expense$96,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,412$129,209$49,250$612,871
Depreciation Depletion$73,711$20,796$0$94,507
Current Officers, Directors, Trustees, and Key Employees$0$55,741$23,889$79,630
Payroll Taxes$32,398$13,794$5,455$51,647
All Other Expenses$36,339$7,113$6,443$49,895
Office Expenses$34,216$8,529$0$42,745
Insurance$32,947$1,734$0$34,681
Other Employee Benefits$22,527$0$472$22,999
Advertising$3,552$0$10,657$14,209
Fees for Services Other$0$9,660$0$9,660
Interest$0$7,527$0$7,527
Pension Plan Contributions$4,429$2,001$473$6,903
Fees for Services Accounting$0$3,550$0$3,550
Other Expenses$1,320$0$0$1,320
Travel$0$0$7$7
Total Functional Expenses$788,889$259,654$96,646$1,145,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,708
Expenses per Audited Statements$1,145,189
Total Expenses per Form 990$1,145,189
Expenses Not Reported on Form 990$11,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,087
Fundraising Direct Expenses$175,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Ball$199,234$199,234$46,144$153,090
Golf Tournament$54,384$54,384$7,972$46,412
Total Events$328,087$328,087$175,693$152,394
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 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
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
Beth Hornby
Title
Executive Director
Phone
7577217350
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hornby
Formed
1989
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
32
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.”

Financial Statement Notes

Pt V, Line 4

“The earnings of the endowment fund are intended to be available from time to time to fund capital improvements or to supplement operating funds in times of financial difficulty, should they arise.”

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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08529
IRS990/OfficeExpensesGrp/ProgramServicesAmt034216
IRS990/OfficeExpensesGrp/TotalAmt042745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153449
IRS990/OtherAssetsTotalGrp/EOYAmt0141355
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022999
IRS990/OtherExpensesGrp/Desc0Animal care
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Staff education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt076144
IRS990/OtherExpensesGrp/ProgramServicesAmt17375
IRS990/OtherExpensesGrp/ProgramServicesAmt229519
IRS990/OtherExpensesGrp/ProgramServicesAmt31320
IRS990/OtherExpensesGrp/TotalAmt076144
IRS990/OtherExpensesGrp/TotalAmt17375
IRS990/OtherExpensesGrp/TotalAmt229519
IRS990/OtherExpensesGrp/TotalAmt31320
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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-6465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110595
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt04130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013794
IRS990/PayrollTaxesGrp/ProgramServicesAmt032398
IRS990/PayrollTaxesGrp/TotalAmt051647
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04429
IRS990/PensionPlanContributionsGrp/TotalAmt06903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372
IRS990/PrincipalOfficerNm0Beth Hornby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073148
IRS990/PYOtherExpensesAmt0335266
IRS990/PYOtherRevenueAmt0397332
IRS990/PYProgramServiceRevenueAmt029245
IRS990/PYRevenuesLessExpensesAmt0127062
IRS990/PYSalariesCompEmpBnftPaidAmt0559761
IRS990/PYTotalExpensesAmt0904591
IRS990/PYTotalProfFndrsngExpnsAmt09564
IRS990/PYTotalRevenueAmt01031653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-397962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0531928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01468842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206050
IRS990ScheduleA/InvestmentIncomeCYPct00.05340
IRS990ScheduleA/InvestmentIncomePYPct00.05530
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94660
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt03652195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647067
IRS990ScheduleA/Total509Grp/TotalAmt03652195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03858245
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0661909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0296922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58419
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0305630

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,906,517
Liabilities
$356,255
Net assets
$3,550,262
Revenue
$747,227
Expenses
$1,145,189
Net income
-$397,962
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