Civic Intelligence

Instride Therapy Inc

990 • Fiscal year 2016 • EIN 65-0536169

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$27,447

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,006,165

Down $39,884 (-0.7%) from 2015

Net Assets

Down

$5,986,429

Down $50,767 (-0.8%) from 2015

Liabilities

Up

$19,736

Up $10,883 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin19th percentile

Revenue

Down

$539,217

Down $657,414 (-55%) from 2015

Expenses

Down

$600,379

Down $53,359 (-8.2%) from 2015

Net Income

Down

-$61,162

Down $604,055 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$6,006,165
Liabilities$19,736
Net Assets$5,986,429
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$539,217
Expenses$600,379
Net Income-$61,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$718,371
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$3,241,359$3,152,196▼ $89,163
Investments in Publicly Traded Securities$1,121,099$1,102,839▼ $18,260
Savings and Temporary Cash Investments$685,216$685,808▲ $592
Cash and Non-Interest-Bearing Accounts$124,824$118,034▼ $6,790
Total Assets$6,046,049$6,006,165▼ $39,884
Other Assets Total$873,551$947,288▲ $73,737
Liabilities
Accounts Payable and Accrued Expenses$7,621$19,736▲ $12,115
Other Liabilities$1,232--
Total Liabilities$8,853$19,736▲ $10,883
Net Assets / Fund Balance
Unrestricted Net Assets$5,978,349$5,950,785▼ $27,564
Temporarily Rstr Net Assets$58,847$35,644▼ $23,203
Total Net Assets Fund Balance$6,037,196$5,986,429▼ $50,767
Total Liabilities and Net Assets / Fund Balance$6,046,049$6,006,165▼ $39,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,233,454$693,630$2,927,084
Land$918,742-$918,742
Other Assets Org$4--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$873,551$2,600▲ $68,486-$941,284
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NastanExecutive DiFT$27,447$27,447

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,229
Program Service Revenue
$223,882
Investment Income
$106,122
Other Revenue
$83,984
All Other Contributions
$125,229
Change in Net Assets
$-61,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,218
Revenue Not Reported on Financial Statements
$15,999
Revenue Not Reported on Form 990
$34,259
Total Revenue per Audited Statements
$557,477
Total Revenue per Form 990
$539,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,785
Salaries, Compensation, and Employee Benefits$260,594
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,647$20,500$4,000$233,147
Depreciation Depletion$89,167--$89,167
Fees for Services Other$85,425--$85,425
Insurance$21,388$8,618-$30,006
Current Officers, Directors, Trustees, and Key Employees$27,447--$27,447
All Other Expenses$5,633$9,356-$14,989
Other Expenses$10,530$8,493-$8,493
Fees for Services Accounting-$7,382-$7,382
Advertising$5,838--$5,838
Office Expenses-$2,651-$2,651
Total Functional Expenses$539,379$57,000$4,000$600,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,244
Expenses per Audited Statements$600,379
Total Expenses per Form 990$600,379
Expenses Not Reported on Form 990$7,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,919
Fundraising Direct Expenses$29,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$85,703$85,703$12,649$73,054
Bar-b-que$28,216$28,216$5,705$22,511
Total Events$113,919$113,919$29,935$83,984
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 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
2017-05-23
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
11
Volunteers
165

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

“Contract labor 85,425 0 0”

Form 990, Part XI, Line 9

“IN-KIND SERVICES -7,865”

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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/OtherLiabilitiesGrp/BOYAmt01232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233147
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223882
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084967
IRS990/PYOtherExpensesAmt0367557
IRS990/PYOtherRevenueAmt0713733
IRS990/PYProgramServiceRevenueAmt0194147
IRS990/PYRevenuesLessExpensesAmt0542893
IRS990/PYSalariesCompEmpBnftPaidAmt0286181
IRS990/PYTotalExpensesAmt0653738
IRS990/PYTotalRevenueAmt01196631
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01424591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230806
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0683156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0683156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67150
IRS990ScheduleA/PublicSupportPY509Pct00.64060
IRS990ScheduleA/PublicSupportTotal509Amt02226003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436622
IRS990ScheduleA/Total509Grp/TotalAmt02401003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03314965
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/AdministrativeExpensesAmt03353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0873551
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0941284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0882424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0873551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0806539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0882424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0583720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0135000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0806539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0583720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051411
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07865
IRS990ScheduleD/DonatedServicesUseFcltsAmt07865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07865
IRS990ScheduleD/ExpensesSubtotalAmt0600379
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015999
IRS990ScheduleD/LandGrp/BookValueAmt0918742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0918742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0941284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02233454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02927084
IRS990ScheduleD/RevenueNotReportedAmt034259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015999
IRS990ScheduleD/RevenueSubtotalAmt0523218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0947288
IRS990ScheduleD/TotalExpensesPerForm990Amt0600379
IRS990ScheduleD/TotalRevenuePerForm990Amt0539217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR-B-QUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05705
IRS990ScheduleG/LicensedStatesCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,006,165
Liabilities
$19,736
Net assets
$5,986,429
Revenue
$539,217
Expenses
$600,379
Net income
-$61,162
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