Civic Intelligence

Prancing Horse Inc.

990 • Fiscal year 2019 • EIN 56-1479794

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.PRANCING-HORSE.ORG
PO Box 327Southern Pines, NC 28388

(910) 235-0365

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,143,847

Up $130,282 (+13%) from 2018

Net Assets

Up

$1,141,858

Up $129,016 (+13%) from 2018

Liabilities

Up

$1,989

Up $1,266 (+175%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Down

$345,190

Down $98,536 (-22%) from 2018

Expenses

Up

$216,174

Up $24,611 (+13%) from 2018

Net Income

Down

$129,016

Down $123,147 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $72,290Liabilities 2011: -$9512011Assets 2012: $104,389Liabilities 2012: $9962012Assets 2013: $115,584Liabilities 2013: $7,3392013Assets 2014: $179,567Liabilities 2014: $14,4992014Assets 2015: $298,557Liabilities 2015: $13,992Net Assets 2015: $284,5652015Assets 2016: $852,408Liabilities 2016: $319,378Net Assets 2016: $533,0302016Assets 2017: $1,003,350Liabilities 2017: $251,895Net Assets 2017: $751,4552017Assets 2018: $1,013,565Liabilities 2018: $723Net Assets 2018: $1,012,8422018Assets 2019: $1,143,847Liabilities 2019: $1,989Net Assets 2019: $1,141,8582019Assets 2020: $1,166,810Liabilities 2020: $1,495Net Assets 2020: $1,165,3152020Assets 2021: $1,256,089Liabilities 2021: $1,619Net Assets 2021: $1,254,4702021Assets 2022: $1,269,940Liabilities 2022: $1,786Net Assets 2022: $1,268,1542022Assets 2023: $1,284,108Liabilities 2023: $587Net Assets 2023: $1,283,5212023Assets 2024: $1,291,253Liabilities 2024: $1,313Net Assets 2024: $1,289,9402024

Highlighted filing

2019

Assets$1,143,847
Liabilities$1,989
Net Assets$1,141,858
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0Revenue 2011: $56,228Expenses 2011: $35,666Net Income 2011: $20,5622011Revenue 2012: $68,247Expenses 2012: $38,095Net Income 2012: $30,1522012Revenue 2013: $62,640Expenses 2013: $57,788Net Income 2013: $4,8522013Revenue 2014: $109,315Expenses 2014: $52,492Net Income 2014: $56,8232014Revenue 2015: $208,380Expenses 2015: $88,883Net Income 2015: $119,4972015Revenue 2016: $436,406Expenses 2016: $178,581Net Income 2016: $257,8252016Revenue 2017: $382,314Expenses 2017: $173,526Net Income 2017: $208,7882017Revenue 2018: $443,726Expenses 2018: $191,563Net Income 2018: $252,1632018Revenue 2019: $345,190Expenses 2019: $216,174Net Income 2019: $129,0162019Revenue 2020: $244,161Expenses 2020: $220,722Net Income 2020: $23,4392020Revenue 2021: $334,634Expenses 2021: $245,479Net Income 2021: $89,1552021Revenue 2022: $365,503Expenses 2022: $351,896Net Income 2022: $13,6072022Revenue 2023: $364,715Expenses 2023: $349,351Net Income 2023: $15,3642023Revenue 2024: $381,531Expenses 2024: $375,112Net Income 2024: $6,4192024

Highlighted filing

2019

Revenue$345,190
Expenses$216,174
Net Income$129,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$399,605
Mission and Program Overview

Mission

The mission of Prancing Horse is to provide a safe environment for theraprutic horsemenship.

Our mission is to provide therapeutic horsemanship to individuals with disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,012,842$1,141,858▲ $129,016
Land, Buildings, and Equipment, Net$637,224$644,183▲ $6,959
Savings and Temporary Cash Investments$321,917$425,521▲ $103,604
Cash and Non-Interest-Bearing Accounts$52,097$72,824▲ $20,727
Accounts Receivable$2,327$1,319▼ $1,008
Total Assets$1,013,565$1,143,847▲ $130,282
Liabilities
Accounts Payable and Accrued Expenses$723$1,989▲ $1,266
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Total Liabilities$723$1,989▲ $1,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,842$1,141,858▲ $129,016
Total Liabilities and Net Assets / Fund Balance$1,013,565$1,143,847▲ $130,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,878-$427,878
Land$234,790-$234,790
Leasehold Improvements$63,644-$63,644
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Bill LewisPresident
Ann LawsonVice President
Carol DubeDirector
Judy LewisDirector
Kim GeddesDirector
Letty BakerDirector
Lisa BlytheDirector
Mike MccrannDirector
Nancy PiscopoDirector
Kak JohnsonCorresponding Secretary
Colleen DolganSecretary
Nancy SchoephoesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,215
Program Service Revenue
$53,982
Investment Income
$993
Other Revenue
$0
All Other Contributions
$218,552
Change in Net Assets
$129,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$54,148Fair Market Value (FMV) on date of gift
Total Noncash Contributions2$54,148-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,169
Salaries, Compensation, and Employee Benefits$76,005
Total Fundraising Expense$12,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,859$0$0$70,859
All Other Expenses$35,343$5,217$4,968$45,528
Other Expenses$32,596$-800$0$31,796
Depreciation Depletion$22,922$0$0$22,922
Advertising$5,902$0$4,523$10,425
Insurance$8,454$350$725$9,529
Occupancy$7,200$0$2,076$9,276
Payroll Taxes$5,146$0$0$5,146
Office Expenses$0$3,586$0$3,586
Fees for Services Accounting$0$1,350$0$1,350
Fees for Services Management$0$785$0$785
Conferences and Meetings$686$0$0$686
Total Functional Expenses$190,941$12,483$12,750$216,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Barn Dance$45,026$45,026$1,212$43,814
Horse Farm Tour$26,211$26,211$4,494$21,717
Total Events$71,237$71,237$12,751$58,486
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prancing Horse Inc
EIN
56-1479794
Phone
9102350365
Address
PO BOX 327, SOUTHERN PINES, NC 28388

Signing Officer

Name
Nancy Schoephoester
Title
Treasurer
Phone
9102350365
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schoephoester
Formed
1986
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
James R Mcdermott CPA Pllc
Address
PO BOX 480, SOUTHERN PINES, NC 28388
Preparer
James R McDermott CPA
Phone
9102460660
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the treasurer and one other board member. Any questions are discussed and resolved with the accountant prior to signing and mailing.”

Pt VI, Line 19

“The following governing documents are placed on the prancing horse website which is available to the public: form 990, by-laws, volunteer handbook and list of donors. Any other information is available for viewing upon request to prancing horse, inc.”

Form 990, Part IX, Line 24E

“Farm improvements 3908. 3908. 0. 0.”

Form 990, Part IX, Line 24E

“Horse maintenance 27835. 27835. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 89. 0. 89. 0.”

Form 990, Part IX, Line 24E

“Path fees 1665. 1665. 0. 0.”

Form 990, Part IX, Line 24E

“Tack shop expense - other 1261. 1261. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5128. 0. 5128. 0.”

Form 990, Part IX, Line 24E

“Volunteer 674. 674. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment & food 4968. 0. 0. 4968.”

Form 990, Part IX, Line 24E

“Raffle expense 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE - FEES
IRS990/OtherExpensesGrp/Desc3FARM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-800
IRS990/OtherExpensesGrp/ProgramServicesAmt01833
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt332596
IRS990/OtherExpensesGrp/TotalAmt02216
IRS990/OtherExpensesGrp/TotalAmt11390
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt331796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070859
IRS990/OtherSalariesAndWagesGrp/TotalAmt070859
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05146
IRS990/PayrollTaxesGrp/TotalAmt05146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY SCHOEPHOESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TACK SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2EQUINE ASSISTED COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0143690
IRS990/PYProgramServiceRevenueAmt049888
IRS990/PYRevenuesLessExpensesAmt0252163
IRS990/PYSalariesCompEmpBnftPaidAmt047873
IRS990/PYTotalExpensesAmt0191563
IRS990/PYTotalRevenueAmt0443726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01012842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01141858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07499
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01849304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226452
IRS990ScheduleA/Total509Grp/TotalAmt01849304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856803
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/BuildingsGrp/BookValueAmt0427878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427878
IRS990ScheduleD/LandGrp/BookValueAmt0234790
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE FARM TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02077
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,143,847
Liabilities
$1,989
Net assets
$1,141,858
Revenue
$345,190
Expenses
$216,174
Net income
$129,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.38$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.36$0.35$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.37$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.25$0.33$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.22$0.13
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.44$0.19$0.25
2017Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$0.38$0.17$0.21
2016Summary only. Only limited summary data is available for this year.$0.85$0.32$0.53$0.44$0.18$0.26
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$0.21$0.09$0.12
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.04$0.02