Civic Intelligence

Kentucky Equine Management Internship Program Inc.

990 • Fiscal year 2014 • EIN 61-1337087

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

3082 Walnut Hill RdLexington, KY 40515

(859) 272-7629

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$270,117

Up $88,162 (+48%) from 2013

Net Assets

Up

$267,911

Up $88,272 (+49%) from 2013

Liabilities

Down

$2,206

Down $110 (-4.7%) from 2013

Revenue

Up

$245,635

Up $88,079 (+56%) from 2013

Expenses

Up

$157,364

Up $13,679 (+9.5%) from 2013

Net Income

Up

$88,271

Up $74,400 (+536%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $157,002Liabilities 2011: $2,171Net Assets 2011: $154,8312011Assets 2012: $167,547Liabilities 2012: $1,779Net Assets 2012: $165,7682012Assets 2013: $181,955Liabilities 2013: $2,316Net Assets 2013: $179,6392013Assets 2014: $270,117Liabilities 2014: $2,206Net Assets 2014: $267,9112014Assets 2015: $340,999Liabilities 2015: $3,714Net Assets 2015: $337,2852015Assets 2016: $344,134Liabilities 2016: $4,101Net Assets 2016: $340,0332016Assets 2017: $371,751Liabilities 2017: $4,244Net Assets 2017: $367,5072017Assets 2018: $377,810Liabilities 2018: $3,452Net Assets 2018: $374,3582018Assets 2019: $326,529Liabilities 2019: $4,010Net Assets 2019: $322,5192019Assets 2020: $352,628Liabilities 2020: $4,158Net Assets 2020: $348,4702020Assets 2021: $337,232Liabilities 2021: $4,604Net Assets 2021: $332,6282021Assets 2022: $253,397Liabilities 2022: $4,476Net Assets 2022: $248,9212022Assets 2023: $177,688Liabilities 2023: $4,570Net Assets 2023: $173,1182023Assets 2024: $149,762Liabilities 2024: $3,769Net Assets 2024: $145,9932024

Highlighted filing

2014

Assets$270,117
Liabilities$2,206
Net Assets$267,911

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $146,331Expenses 2011: $129,310Net Income 2011: $17,0212011Revenue 2012: $163,631Expenses 2012: $152,694Net Income 2012: $10,9372012Revenue 2013: $157,556Expenses 2013: $143,685Net Income 2013: $13,8712013Revenue 2014: $245,635Expenses 2014: $157,364Net Income 2014: $88,2712014Revenue 2015: $247,920Expenses 2015: $178,546Net Income 2015: $69,3742015Revenue 2016: $199,264Expenses 2016: $196,516Net Income 2016: $2,7482016Revenue 2017: $233,076Expenses 2017: $205,602Net Income 2017: $27,4742017Revenue 2018: $221,083Expenses 2018: $214,232Net Income 2018: $6,8512018Revenue 2019: $164,297Expenses 2019: $216,136Net Income 2019: -$51,8392019Revenue 2020: $179,160Expenses 2020: $153,209Net Income 2020: $25,9512020Revenue 2021: $159,219Expenses 2021: $175,061Net Income 2021: -$15,8422021Revenue 2022: $126,772Expenses 2022: $210,479Net Income 2022: -$83,7072022Revenue 2023: $133,108Expenses 2023: $208,910Net Income 2023: -$75,8022023Revenue 2024: $183,213Expenses 2024: $210,338Net Income 2024: -$27,1252024

Highlighted filing

2014

Revenue$245,635
Expenses$157,364
Net Income$88,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$245,635
Mission and Program Overview

Mission

The mission of kemi is to provide an educational program that will enable students to gain a hands-on knowledge of the equine industry and apply what they learn in a classroom out on a farm exposing them to the day-to-day operations of a farm and the overall management of horses from a business perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,176$188,294▲ $88,118
Savings and Temporary Cash Investments$81,263$81,513▲ $250
Land, Buildings, and Equipment, Net$517$310▼ $207
Total Assets$181,956$270,117▲ $88,161
Liabilities
Accounts Payable and Accrued Expenses$2,316$2,206▼ $110
Total Liabilities$2,316$2,206▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$113,423$201,756▲ $88,333
Temporarily Rstr Net Assets$66,217$66,155▼ $62
Total Net Assets Fund Balance$179,640$267,911▲ $88,271
Total Liabilities and Net Assets / Fund Balance$181,956$270,117▲ $88,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310$8,718$9,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
GARRETT O'ROURKEPresident
Callan StroussVice-president
David SwitzerDirector
Dr Laurie LawrenceDirector
Dr Naoya Yoshida DvmDirector
Matt KochDirector
Michael BanahanDirector
Michael OwensDirector
Shannon WhiteDirector
Steve JohnsonDirector
Tom EvansDirector
Sandy HatfieldSecretary
Jackie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,571
Program Service Revenue
$152,744
Investment Income
$320
Other Revenue
$0
All Other Contributions
$92,571
Change in Net Assets
$88,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,100
Salaries, Compensation, and Employee Benefits$76,264
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$62,159-$62,159
Advertising-$26,040-$26,040
Other Employee Benefits-$9,323-$9,323
Payroll Taxes-$4,782-$4,782
Other Expenses$3,893$6,513-$3,893
Information Technology$1,752--$1,752
Office Expenses-$1,405-$1,405
Grants to Domestic Individuals$1,000--$1,000
Insurance-$936-$936
All Other Expenses$63$848-$911
Fees for Services Accounting-$485-$485
Conferences and Meetings-$352-$352
Depreciation Depletion-$207-$207
Interest-$22-$22
Total Functional Expenses$44,292$113,072$0$157,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request for public review.

Filing and Contact Details

Filer

Filer Name
Kentucky Equine Management
EIN
61-1337087
Phone
8592727629
Address
3082 WALNUT HILL RD, LEXINGTON, KY 40515
Doing Business As
Kemi

Signing Officer

Name
Jackie a Smith
Title
Treasurer
Phone
8592727629
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie a Smith
Formed
1998
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
230 LEXINGTON GREEN CIRCLE SUITE, 600, LEXINGTON, KY 40503-3326
Preparer
Susan K Bowie CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

General- Selection Process for Recipient of Michelle Feurniss Scholarship

The michelle fuerniss scholarship is awarded biannually to students currently enrolled in the kemi program. The scholarship is awarded in the form of a tuition waiver for a future session of the kemi program or a cash award at the conclusion of each session of the kemi program (spring and fall) to the intern(s) who best exemplify the following characteristics: sincere love of horses; commitment to future employment in the equine industry; community involvement; and excellent work ethic. Any current kemi intern in good standing is eligible to apply for this scholarship by submitting the following items to the kemi coordinator before the mid-term of the kemi session in which they are enrolled: a cover letter letter stating the intern's intent to apply for the scholarship; a typewritten essay detailing what the horse industry means to the intern and their long-range goals and future plans as they relate to this industry; and at least one letter of recommendation written by the intern's host farm manager or supervisor. Approximately 2-3 weeks after the deadline for receipt of the applications, personal interviews of the top candidates will be conducted by a committee made up of members of the kemi board of directors and members of the fuerniss family or their designee.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152744
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM PUBLISHES A SEMI-ANNUAL NEWSLETTER AND AN ANNUAL BROCHURE TO PROMOTE THE ONGOING DEVELOPMENT OF THE PROGRAM TO COLLEGES AND UNIVERSITIES THROUGHOUT THE U.S. AND TO KEEP SUPPORTING FARMS, ORGANIZATIONS AND ALUMNI ABREAST OF THE ACTIVITIES OF THE PROGRAM TO ENHANCE ONGOING PARTICIPATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09766
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION MAINTAINS A WEBSITE TO PROMOTE ENROLLMENT BY KEEPING EVERYONE ASSOCIATED WITH THE PROGRAM CURRENT WITH REGARD TO THE STATUS OF INTERNS, ALUMNI AND DEVELOPMENT AND ACTIVITIES OF THE PROGRAM. THE WEBSITE ALSO PROVIDES ENROLLMENT INFORMATION AND REQUIREMENTS TO STUDENTS INTERESTED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01752
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP AWARDS AND JULEP CUPS TO RECIPIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01063
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0245
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088271
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081513
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046325
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0283370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01708
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66290
IRS990ScheduleA/PublicSupportPY509Pct00.64380
IRS990ScheduleA/PublicSupportTotal509Amt0560725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046325
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0283370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131836
IRS990ScheduleA/Total509Grp/TotalAmt0844095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt066155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MICHELLE FUERNISS SCHOLARSHIP IS AWARDED BIANNUALLY TO STUDENTS CURRENTLY ENROLLED IN THE KEMI PROGRAM. THE SCHOLARSHIP IS AWARDED IN THE FORM OF A TUITION WAIVER FOR A FUTURE SESSION OF THE KEMI PROGRAM OR A CASH AWARD AT THE CONCLUSION OF EACH SESSION OF THE KEMI PROGRAM (SPRING AND FALL) TO THE INTERN(S) WHO BEST EXEMPLIFY THE FOLLOWING CHARACTERISTICS: SINCERE LOVE OF HORSES; COMMITMENT TO FUTURE EMPLOYMENT IN THE EQUINE INDUSTRY; COMMUNITY INVOLVEMENT; AND EXCELLENT WORK ETHIC. ANY CURRENT KEMI INTERN IN GOOD STANDING IS ELIGIBLE TO APPLY FOR THIS SCHOLARSHIP BY SUBMITTING THE FOLLOWING ITEMS TO THE KEMI COORDINATOR BEFORE THE MID-TERM OF THE KEMI SESSION IN WHICH THEY ARE ENROLLED: A COVER LETTER LETTER STATING THE INTERN'S INTENT TO APPLY FOR THE SCHOLARSHIP; A TYPEWRITTEN ESSAY DETAILING WHAT THE HORSE INDUSTRY MEANS TO THE INTERN AND THEIR LONG-RANGE GOALS AND FUTURE PLANS AS THEY RELATE TO THIS INDUSTRY; AND AT LEAST ONE LETTER OF RECOMMENDATION WRITTEN BY THE INTERN'S HOST FARM MANAGER OR SUPERVISOR. APPROXIMATELY 2-3 WEEKS AFTER THE DEADLINE FOR RECEIPT OF THE APPLICATIONS, PERSONAL INTERVIEWS OF THE TOP CANDIDATES WILL BE CONDUCTED BY A COMMITTEE MADE UP OF MEMBERS OF THE KEMI BOARD OF DIRECTORS AND MEMBERS OF THE FUERNISS FAMILY OR THEIR DESIGNEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GENERAL- SELECTION PROCESS FOR RECIPIENT OF MICHELLE FEURNISS SCHOLARSHIP
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066155
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181956
IRS990/TotalAssetsEOYAmt0270117
IRS990/TotalAssetsGrp/BOYAmt0181956
IRS990/TotalAssetsGrp/EOYAmt0270117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092571
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02316
IRS990/TotalLiabilitiesEOYAmt02206
IRS990/TotalLiabilitiesGrp/BOYAmt02316
IRS990/TotalLiabilitiesGrp/EOYAmt02206

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.83$2.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.33$2.09$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$1.27$2.10$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.33$1.59$1.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.48$1.79$1.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.64$2.16$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.74$2.21$2.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$2.33$2.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.99$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$2.48$1.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$2.46$1.57$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.58$1.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.64$1.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.46$1.29$0.17