Civic Intelligence

Instride Therapy Inc

990 • Fiscal year 2015 • EIN 65-0536169

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileINSTRIDETHERAPY.ORG
1629 Ranch RoadNokomis, FL 34275

(941) 412-9333

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$65,534

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,046,049

Up $88,649 (+1.5%) from 2014

Net Assets

Up

$6,037,196

Up $431,119 (+7.7%) from 2014

Liabilities

Down

$8,853

Down $342,470 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Down

$1,196,631

Down $66,072 (-5.2%) from 2014

Expenses

Up

$653,738

Up $88,160 (+16%) from 2014

Net Income

Down

$542,893

Down $154,232 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,672,915Liabilities 2010: $5,917Net Assets 2010: $4,666,9982010Assets 2011: $4,700,135Liabilities 2011: $5,568Net Assets 2011: $4,694,5672011Assets 2012: $4,796,630Liabilities 2012: $16,060Net Assets 2012: $4,780,5702012Assets 2013: $4,944,725Liabilities 2013: $12,847Net Assets 2013: $4,931,8782013Assets 2014: $5,957,400Liabilities 2014: $351,323Net Assets 2014: $5,606,0772014Assets 2015: $6,046,049Liabilities 2015: $8,853Net Assets 2015: $6,037,1962015Assets 2016: $6,006,165Liabilities 2016: $19,736Net Assets 2016: $5,986,4292016Assets 2017: $5,926,476Liabilities 2017: $30,608Net Assets 2017: $5,895,8682017Assets 2018: $5,179,390Liabilities 2018: $44,935Net Assets 2018: $5,134,4552018Assets 2019: $4,839,285Liabilities 2019: $62,867Net Assets 2019: $4,776,4182019Assets 2020: $3,669,467Liabilities 2020: $17,247Net Assets 2020: $3,652,2202020

Highlighted filing

2015

Assets$6,046,049
Liabilities$8,853
Net Assets$6,037,196
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $527,906Expenses 2010: $452,996Net Income 2010: $74,9102010Expenses 2011: $497,6092011Expenses 2012: $480,9042012Revenue 2013: $695,772Expenses 2013: $581,573Net Income 2013: $114,1992013Revenue 2014: $1,262,703Expenses 2014: $565,578Net Income 2014: $697,1252014Revenue 2015: $1,196,631Expenses 2015: $653,738Net Income 2015: $542,8932015Revenue 2016: $539,217Expenses 2016: $600,379Net Income 2016: -$61,1622016Revenue 2017: $517,308Expenses 2017: $704,415Net Income 2017: -$187,1072017Revenue 2018: $453,425Expenses 2018: $994,119Net Income 2018: -$540,6942018Revenue 2019: $625,644Expenses 2019: $988,861Net Income 2019: -$363,2172019Revenue 2020: $387,703Expenses 2020: $1,559,236Net Income 2020: -$1,171,5332020

Highlighted filing

2015

Revenue$1,196,631
Expenses$653,738
Net Income$542,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,312,789
Mission and Program Overview

Mission

Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utilization of the horse as the most effective treatment tool, and 2) to apply our special human and horse resources to enhance and improve physical, emotional, intellectual and spiritual learning and growth where we can make a difference.

Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utiliziation of the horse as the most effective treatment tool, and 2) to apply our special human and horse resources to enhance and improve physical, emotional, intellectual, and spiritual learning and growth where we can make a difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,325,955$3,241,359▼ $84,596
Investments in Publicly Traded Securities$127,592$1,121,099▲ $993,507
Savings and Temporary Cash Investments$1,496,144$685,216▼ $810,928
Cash and Non-Interest-Bearing Accounts$123,582$124,824▲ $1,242
Total Assets$5,957,400$6,046,049▲ $88,649
Other Assets Total$884,127$873,551▼ $10,576
Liabilities
Accounts Payable and Accrued Expenses$16,779$7,621▼ $9,158
Other Liabilities$334,544$1,232▼ $333,312
Total Liabilities$351,323$8,853▼ $342,470
Net Assets / Fund Balance
Unrestricted Net Assets$5,518,237$5,978,349▲ $460,112
Temporarily Rstr Net Assets$87,840$58,847▼ $28,993
Total Net Assets Fund Balance$5,606,077$6,037,196▲ $431,119
Total Liabilities and Net Assets / Fund Balance$5,957,400$6,046,049▲ $88,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,322,617$604,467$2,927,084
Land$918,742-$918,742
Other Assets Org$873,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$882,424$7,251▼ $12,645-$873,551
2014$806,539$41,000▲ $40,700-$882,424
2013$583,720$135,000▲ $91,329-$806,539
2012$439,696$95,945▲ $51,411-$583,720
2011$325,646$115,050▲ $901-$439,696
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody JorgensenExecutive DiFT$60,250$5,284$65,534

Board Members and Trustees

NameTitle
Mark SultanaChairman
Sarah WrenVice Chair
Bill SuttonDirector
David ZarghamiDirector
Glen D KoehnleinDirector
Mary NastanDirector
Tim ShawDirector
Elise AngeloroSecretary
Klaus FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,784
Program Service Revenue
$194,147
Investment Income
$84,967
Other Revenue
$713,733
All Other Contributions
$203,784
Change in Net Assets
$542,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$70,115Comparable Sales
Food Inventory1$254Comparable Sales
Total Noncash Contributions8$70,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,427
Revenue Not Reported on Financial Statements
$11,204
Revenue Not Reported on Form 990
$-95,561
Total Revenue per Audited Statements
$1,089,866
Total Revenue per Form 990
$1,196,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,557
Salaries, Compensation, and Employee Benefits$286,181
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,147$20,500$4,000$220,647
Depreciation Depletion$89,689--$89,689
Fees for Services Other$81,029$70-$81,099
Current Officers, Directors, Trustees, and Key Employees$65,534--$65,534
Insurance$16,791$17,133-$33,924
All Other Expenses$13,781$9,842-$23,623
Fees for Services Accounting-$7,260-$7,260
Other Expenses$2,947$3,818-$6,765
Office Expenses-$4,983-$4,983
Advertising$4,352--$4,352
Total Functional Expenses$586,132$63,606$4,000$653,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$658,747
Expenses per Audited Statements$653,738
Total Expenses per Form 990$653,738
Expenses Not Reported on Form 990$5,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,435
Fundraising Direct Expenses$116,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$117,864$117,864$78,171$39,693
Giddy Up$23,887$23,887$7,731$16,156
Total Events$141,751$141,751$114,608$27,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Contribution Payable$1,232
Deferred Settlement Proceeds-
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
Yes
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, Page 6, Part VI, Line 11B

“The officers review the return and discuss any questions with the preparer if necessary.”

Form 990, Page 6, Part VI, Line 12C

“Board members routinely excuse themselves from participating in any vote that has a relation described in question 12.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors annually research compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of directors annually research compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Instride Therapy Inc
EIN
65-0536169
Phone
9414129333
Address
1629 RANCH ROAD, NOKOMIS, FL 34275

Signing Officer

Name
Mark Sultana
Title
Chairman
Phone
9414129333
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sultana
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
139

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Instride's purpose is: 1) to improve the physical and/or neurological status of individuals with physical and mental disabilities through the utilization of the horse as the most effective treatment tool, and 2) to apply our special human and horse resources to enhance and improve physical, emotional, intellectual and spiritual learning and growth where we can make a difference.”

Form 990, Part IX, Line 11G

“Consulting 35,000 0 0 contract labor 46,029 0 0 other 0 70 0”

Form 990, Part XI, Line 9

“In-kind services -5,009 total -5,009”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0873551
IRS990/OtherChangesInNetAssetsAmt0-5009
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTNENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt054719
IRS990/OtherExpensesGrp/ProgramServicesAmt154067
IRS990/OtherExpensesGrp/ProgramServicesAmt27076
IRS990/OtherExpensesGrp/ProgramServicesAmt32947
IRS990/OtherExpensesGrp/TotalAmt054719
IRS990/OtherExpensesGrp/TotalAmt154067
IRS990/OtherExpensesGrp/TotalAmt27076
IRS990/OtherExpensesGrp/TotalAmt36765
IRS990/OtherLiabilitiesGrp/BOYAmt0334544
IRS990/OtherLiabilitiesGrp/EOYAmt01232
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0684156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11300
IRS990/OtherRevenueTotalAmt0685456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020500
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SULTANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0772909
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IRS990/PYOtherRevenueAmt0115117
IRS990/PYProgramServiceRevenueAmt0219860
IRS990/PYRevenuesLessExpensesAmt0697125
IRS990/PYSalariesCompEmpBnftPaidAmt0224149
IRS990/PYTotalExpensesAmt0565578
IRS990/PYTotalRevenueAmt01262703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0542893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01496144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0314700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178572
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0683156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0683156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64060
IRS990ScheduleA/PublicSupportPY509Pct00.87970
IRS990ScheduleA/PublicSupportTotal509Amt02096907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0314700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0538883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473634
IRS990ScheduleA/Total509Grp/TotalAmt02411607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03273335
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/AdministrativeExpensesAmt03479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0882424
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07251
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0873551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0806539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0882424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0583720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0806539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0439696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt095945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0583720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0439696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05009
IRS990ScheduleD/DonatedServicesUseFcltsAmt05009
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05009
IRS990ScheduleD/ExpensesSubtotalAmt0653738
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011204
IRS990ScheduleD/LandGrp/BookValueAmt0918742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0873551
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02322617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02927084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SETTLEMENT PROCEEDS
IRS990ScheduleD/RevenueNotReportedAmt0-95561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011204
IRS990ScheduleD/RevenueSubtotalAmt01185427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03241359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0873551
IRS990ScheduleD/TotalExpensesPerForm990Amt0653738
IRS990ScheduleD/TotalLiabilityAmt01232
IRS990ScheduleD/TotalRevenuePerForm990Amt01196631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANE EVENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,046,049
Liabilities
$8,853
Net assets
$6,037,196
Revenue
$1,196,631
Expenses
$653,738
Net income
$542,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$0.39$1.56$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.06$4.78$0.63$0.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.13$0.45$0.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$0.52$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$1.20$0.65$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.35$5.61$1.26$0.57$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.70$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.02$4.78$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.01$4.69$0.50
2010Summary only. Only limited summary data is available for this year.$4.67$0.01$4.67$0.53$0.45$0.07