Civic Intelligence

Instride Therapy Inc

990 • Fiscal year 2018 • EIN 65-0536169

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

17th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$100,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,179,390

Down $747,086 (-13%) from 2017

Net Assets

Down

$5,134,455

Down $761,413 (-13%) from 2017

Liabilities

Up

$44,935

Up $14,327 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

Down

$453,425

Down $63,883 (-12%) from 2017

Expenses

Up

$994,119

Up $289,704 (+41%) from 2017

Net Income

Down

-$540,694

Down $353,587 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$5,179,390
Liabilities$44,935
Net Assets$5,134,455
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$453,425
Expenses$994,119
Net Income-$540,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,642,351
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,071,620$3,048,946▼ $22,674
Investments Program Related$2,305,078$1,850,425▼ $454,653
Savings and Temporary Cash Investments$500,925$0▼ $500,925
Cash and Non-Interest-Bearing Accounts$48,853$68,551▲ $19,698
Accounts Receivable-$11,468-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,926,476$5,179,390▼ $747,086
Other Assets Total-$200,000-
Liabilities
Accounts Payable and Accrued Expenses$30,608$27,328▼ $3,280
Other Liabilities-$17,607-
Total Liabilities$30,608$44,935▲ $14,327
Net Assets / Fund Balance
Unrestricted Net Assets$5,858,159$5,091,681▼ $766,478
Temporarily Rstr Net Assets$37,709$42,774▲ $5,065
Total Net Assets Fund Balance$5,895,868$5,134,455▼ $761,413
Total Liabilities and Net Assets / Fund Balance$5,926,476$5,179,390▼ $747,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,837$635,162$2,631,999
Land$918,742-$918,742
Equipment$63,671$170,888$234,559
Leasehold Improvements$46,095$16,840$62,935
Other Land Buildings$23,601$38,797$62,398
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana a JohnstonCEOFT$100,000$100,000
Doris a BerkeyPhilanthropyFT$60,063$60,063

Board Members and Trustees

NameTitle
Bill SuttonChair
Elise AngeloroVice Chair
Carla KoefflerDirector
Cathye BouisDirector
Lisa SpillmanDirector
Nicole MurbyDirector
Mary NastanEx-officio
Glen D KoehnleinSecretary
Klaus FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,167
Program Service Revenue
$171,389
Investment Income
$82,191
Other Revenue
$30,678
All Other Contributions
$169,167
Change in Net Assets
$-540,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,425
Total Revenue per Audited Statements
$453,425
Total Revenue per Form 990
$453,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,148
Other Expenses$406,971
Total Fundraising Expense$67,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,315$226,990$7,780$427,085
Current Officers, Directors, Trustees, and Key Employees-$100,000$60,063$160,063
Depreciation Depletion$90,216--$90,216
Insurance$29,626$19,989-$49,615
Fees for Services Other-$43,064-$43,064
Office Expenses$2,054$32,918-$34,972
Advertising$13,741--$13,741
Other Expenses$10,566$16,487-$10,566
Fees for Services Accounting-$8,498-$8,498
All Other Expenses$5,260--$5,260
Total Functional Expenses$474,832$451,444$67,843$994,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,119
Total Expenses per Audited Statements$994,119
Total Expenses per Form 990$994,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,832
Fundraising Direct Expenses$39,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$33,605$33,605$30,443$3,162
Giving Tuesday$21,680$21,680$61$21,619
Total Events$68,682$68,682$36,496$32,186
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
Payroll Payable$17,607
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, Part VI, Line 11B: Form 990 Review Process

“The board reviews the tax return and discusses any questions with the preparer, as necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Tom Waters
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Sutton
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
96

Preparer

Firm
Pellegrino & McFarland PA
Address
1800 Second Street Suite 720, Sarasota, FL 34236
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Inkind services = -$28913”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-14446
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02305078
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01850425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt0861687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03071620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048946
IRS990/LandBldgEquipCostOrOtherBssAmt03910633
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0478
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01149294
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRIDE'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05895868
IRS990/NetAssetsOrFundBalancesEOYAmt05134455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030678
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-206273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032918
IRS990/OfficeExpensesGrp/ProgramServicesAmt02054
IRS990/OfficeExpensesGrp/TotalAmt034972
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt0-28913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LITERACY PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116487
IRS990/OtherExpensesGrp/ProgramServicesAmt095515
IRS990/OtherExpensesGrp/ProgramServicesAmt135539
IRS990/OtherExpensesGrp/ProgramServicesAmt210566
IRS990/OtherExpensesGrp/TotalAmt095515
IRS990/OtherExpensesGrp/TotalAmt139037
IRS990/OtherExpensesGrp/TotalAmt216487
IRS990/OtherExpensesGrp/TotalAmt310566
IRS990/OtherLiabilitiesGrp/EOYAmt017607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BILL SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372042
IRS990/PYOtherRevenueAmt012996
IRS990/PYProgramServiceRevenueAmt0212734
IRS990/PYRevenuesLessExpensesAmt0-187107
IRS990/PYSalariesCompEmpBnftPaidAmt0332373
IRS990/PYTotalExpensesAmt0704415
IRS990/PYTotalRevenueAmt0517308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-540694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0453425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275291
IRS990ScheduleA/InvestmentIncomeCYPct00.08440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0683156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0683156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64550
IRS990ScheduleA/PublicSupportTotal509Amt02106421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538883
IRS990ScheduleA/Total509Grp/TotalAmt02304606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01271301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03263053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,179,390
Liabilities
$44,935
Net assets
$5,134,455
Revenue
$453,425
Expenses
$994,119
Net income
-$540,694
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