Civic Intelligence

Horsepower Inc.

990 • Fiscal year 2018 • EIN 56-1907424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.horsepower.org
4537 Walpole RoadHigh Point, NC 27265

(336) 931-1424

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,035

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$214,591

Up $5,647 (+2.7%) from 2017

Net Assets

Up

$206,329

Up $4,215 (+2.1%) from 2017

Liabilities

Up

$8,262

Up $1,432 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$343,387

Up $39,285 (+13%) from 2017

Expenses

Up

$339,172

Up $31,893 (+10%) from 2017

Net Income

Up

$4,215

Up $7,392 (+233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2015: $174,848Liabilities 2015: $1,009Net Assets 2015: $173,8392015Assets 2016: $206,267Liabilities 2016: $975Net Assets 2016: $205,2922016Assets 2017: $208,944Liabilities 2017: $6,830Net Assets 2017: $202,1142017Assets 2018: $214,591Liabilities 2018: $8,262Net Assets 2018: $206,3292018Assets 2019: $162,117Liabilities 2019: $0Net Assets 2019: $162,1172019Assets 2020: $220,850Liabilities 2020: $1,479Net Assets 2020: $219,3712020Assets 2021: $359,393Liabilities 2021: $1,736Net Assets 2021: $357,6572021Assets 2022: $622,404Liabilities 2022: $259,182Net Assets 2022: $363,2222022Assets 2023: $626,953Liabilities 2023: $230,116Net Assets 2023: $396,8372023Assets 2024: $661,626Liabilities 2024: $220,304Net Assets 2024: $441,3222024

Highlighted filing

2018

Assets$214,591
Liabilities$8,262
Net Assets$206,329
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $415,555Expenses 2015: $451,484Net Income 2015: -$35,9292015Revenue 2016: $338,317Expenses 2016: $306,864Net Income 2016: $31,4532016Revenue 2017: $304,102Expenses 2017: $307,279Net Income 2017: -$3,1772017Revenue 2018: $343,387Expenses 2018: $339,172Net Income 2018: $4,2152018Revenue 2019: $369,222Expenses 2019: $337,130Net Income 2019: $32,0922019Revenue 2020: $365,268Expenses 2020: $308,014Net Income 2020: $57,2542020Revenue 2021: $500,022Expenses 2021: $361,736Net Income 2021: $138,2862021Revenue 2022: $465,473Expenses 2022: $459,908Net Income 2022: $5,5652022Revenue 2023: $641,020Expenses 2023: $607,405Net Income 2023: $33,6152023Revenue 2024: $777,338Expenses 2024: $732,853Net Income 2024: $44,4852024

Highlighted filing

2018

Revenue$343,387
Expenses$339,172
Net Income$4,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$350,791
Mission and Program Overview

Mission

To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,204$100,395▼ $9,809
Cash and Non-Interest-Bearing Accounts$78,780$93,952▲ $15,172
Prepaid Expenses and Deferred Charges$10,655$12,869▲ $2,214
Pledges and Grants Receivable$9,000$6,000▼ $3,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$208,944$214,591▲ $5,647
Other Assets Total$305$1,375▲ $1,070
Liabilities
Accounts Payable and Accrued Expenses-$8,210-
Deferred Revenue$6,630--
Other Liabilities$200$52▼ $148
Total Liabilities$6,830$8,262▲ $1,432
Net Assets / Fund Balance
Unrestricted Net Assets$193,114$195,329▲ $2,215
Permanently Rstr Net Assets-$11,000-
Temporarily Rstr Net Assets$9,000--
Total Net Assets Fund Balance$202,114$206,329▲ $4,215
Total Liabilities and Net Assets / Fund Balance$208,944$214,591▲ $5,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,808$113,718$188,526
Equipment$10,622$60,966$71,588
Other Land Buildings$14,965$12,885$27,850
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan CliffordExecutive DirectorFT$65,924$6,111$72,035

Board Members and Trustees

NameTitle
Jay DoneckerChairman
Clint MorseDirector
Doug MurrayDirector
George WhiteDirector
Isadore MorrowDirector
Maureen CorcoranDirector
Vernon FarringtonDirector
Chris PuckettAssist Secr
Melissa LyonsSecretary
Tibe PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,071
Program Service Revenue
$121,885
Investment Income
$0
Other Revenue
$18,431
All Other Contributions
$125,562
Change in Net Assets
$4,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,387
Total Revenue per Audited Statements
$343,387
Total Revenue per Form 990
$343,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,053
Other Expenses$147,119
Total Fundraising Expense$33,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,355$13,916$12,327$103,598
Current Officers, Directors, Trustees, and Key Employees$53,760$9,691$8,584$72,035
All Other Expenses$36,569$400$1,661$38,630
Insurance$18,298$800$409$19,507
Payroll Taxes$10,429$1,821$1,613$13,863
Occupancy$9,321$800$250$10,371
Depreciation Depletion$9,564--$9,564
Other Expenses$300-$8,155$8,455
Travel$6,262$800-$7,062
Office Expenses$4,320$900$420$5,640
Fees for Services Other-$5,336-$5,336
Other Employee Benefits$1,899$349$309$2,557
Total Functional Expenses$270,631$34,813$33,728$339,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,172
Total Expenses per Audited Statements$339,172
Total Expenses per Form 990$339,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,688
Fundraising Direct Expenses$7,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-A-Thon$53,765---
Gala$36,928$18,688$1,904$16,784
Total Events$96,197$18,688$7,404$11,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$52
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committes have authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is reviewed by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horsepower Inc
EIN
56-1907424
Phone
3369311424
Address
4537 Walpole Road, High Point, NC 27265

Signing Officer

Name
Jan Clifford
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Clifford
Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
300

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $2691; Column (B) - Program Services = $2691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farrier: Column (A) - Total = $4702; Column (B) - Program Services = $4702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Horse supplies: Column (A) - Total = $3834; Column (B) - Program Services = $3834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6778; Column (B) - Program Services = $6778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1359; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $1050”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $1984; Column (B) - Program Services = $1984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Charges: Column (A) - Total = $136; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $86”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $586; Column (B) - Program Services = $586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tack equipment expense: Column (A) - Total = $7920; Column (B) - Program Services = $7920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5015; Column (B) - Program Services = $4090; Column (C) - Management & General = $400; Column (D) - Fundraising = $525”

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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/FundraisingAmt077509
IRS990/FundraisingDirectExpensesAmt07404
IRS990/FundraisingGrossIncomeAmt018688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
IRS990/InsuranceGrp/ProgramServicesAmt018298
IRS990/InsuranceGrp/TotalAmt019507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100395
IRS990/LandBldgEquipCostOrOtherBssAmt0287964
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202114
IRS990/NetAssetsOrFundBalancesEOYAmt0206329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/ProgramServicesAmt09321
IRS990/OccupancyGrp/TotalAmt010371
IRS990/OfficeExpensesGrp/FundraisingAmt0420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt04320
IRS990/OfficeExpensesGrp/TotalAmt05640
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0305
IRS990/OtherAssetsTotalGrp/EOYAmt01375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02557
IRS990/OtherExpensesGrp/Desc0Feed and Hay
IRS990/OtherExpensesGrp/Desc1Veterinarians
IRS990/OtherExpensesGrp/Desc2Rental expense
IRS990/OtherExpensesGrp/Desc3Promotional expenses
IRS990/OtherExpensesGrp/FundraisingAmt08155
IRS990/OtherExpensesGrp/ProgramServicesAmt021074
IRS990/OtherExpensesGrp/ProgramServicesAmt112325
IRS990/OtherExpensesGrp/ProgramServicesAmt29155
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt021074
IRS990/OtherExpensesGrp/TotalAmt112325
IRS990/OtherExpensesGrp/TotalAmt29155
IRS990/OtherExpensesGrp/TotalAmt38455
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07147
IRS990/OtherRevenueTotalAmt07147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01821
IRS990/PayrollTaxesGrp/ProgramServicesAmt010429
IRS990/PayrollTaxesGrp/TotalAmt013863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012869
IRS990/PrincipalOfficerNm0Jan Clifford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Lessons
IRS990/ProgramServiceRevenueGrp/Desc1Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193862
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130844
IRS990/PYOtherRevenueAmt0-2335
IRS990/PYProgramServiceRevenueAmt0112575
IRS990/PYRevenuesLessExpensesAmt0-3177
IRS990/PYSalariesCompEmpBnftPaidAmt0176435
IRS990/PYTotalExpensesAmt0307279
IRS990/PYTotalRevenueAmt0304102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt0904260
IRS990ScheduleA/SubstantialContributorsTotAmt094724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998984
IRS990ScheduleA/TotalSupportAmt01006884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt074808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188526
IRS990ScheduleD/EquipmentGrp/BookValueAmt010622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060966

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,591
Liabilities
$8,262
Net assets
$206,329
Revenue
$343,387
Expenses
$339,172
Net income
$4,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.20$4.41$7.77$7.33$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$2.30$3.97$6.41$6.07$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.59$3.63$4.65$4.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.58$5.00$3.62$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.19$3.65$3.08$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$3.69$3.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.06$3.43$3.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$3.04$3.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$3.38$3.07$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$4.16$4.51$0.36