Civic Intelligence

Giant Steps Therapeutic Equestrian Center Inc.

990 • Fiscal year 2018 • EIN 68-0404917

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.GIANTSTEPSRIDING.ORG

View Organization Page

1320 Commerce Street No APetaluma, CA 94954

(707) 769-8900

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,231

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,336,081

Down $99,269 (-4.1%) from 2017

Net Assets

Down

$2,285,761

Down $100,565 (-4.2%) from 2017

Liabilities

Up

$50,320

Up $1,296 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$1,053,264

Down $56,045 (-5.1%) from 2017

Expenses

Up

$1,030,017

Up $77,957 (+8.2%) from 2017

Net Income

Down

$23,247

Down $134,002 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $979,127Liabilities 2010: $212,736Net Assets 2010: $766,3912010Assets 2011: $943,845Liabilities 2011: $144,166Net Assets 2011: $799,6792011Assets 2012: $932,464Liabilities 2012: $103,891Net Assets 2012: $828,5732012Assets 2013: $1,380,018Liabilities 2013: $72,916Net Assets 2013: $1,307,1022013Assets 2014: $1,353,605Liabilities 2014: $25,849Net Assets 2014: $1,327,7562014Assets 2015: $2,108,828Liabilities 2015: $28,099Net Assets 2015: $2,080,7292015Assets 2016: $2,382,559Liabilities 2016: $32,884Net Assets 2016: $2,349,6752016Assets 2017: $2,435,350Liabilities 2017: $49,024Net Assets 2017: $2,386,3262017Assets 2018: $2,336,081Liabilities 2018: $50,320Net Assets 2018: $2,285,7612018Assets 2020: $2,505,599Liabilities 2020: $144,116Net Assets 2020: $2,361,4832020Assets 2021: $3,832,235Liabilities 2021: $71,736Net Assets 2021: $3,760,4992021Assets 2022: $3,469,419Liabilities 2022: $97,177Net Assets 2022: $3,372,2422022Assets 2023: $3,580,723Liabilities 2023: $185,447Net Assets 2023: $3,395,2762023Assets 2024: $3,670,507Liabilities 2024: $174,157Net Assets 2024: $3,496,3502024Assets 2025: $3,957,251Liabilities 2025: $203,184Net Assets 2025: $3,754,0672025

Highlighted filing

2018

Assets$2,336,081
Liabilities$50,320
Net Assets$2,285,761
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $606,1362010Expenses 2011: $531,2112011Expenses 2012: $494,0782012Revenue 2013: $1,033,390Expenses 2013: $554,861Net Income 2013: $478,5292013Revenue 2014: $660,125Expenses 2014: $639,471Net Income 2014: $20,6542014Revenue 2015: $1,566,831Expenses 2015: $811,479Net Income 2015: $755,3522015Revenue 2016: $844,458Expenses 2016: $769,160Net Income 2016: $75,2982016Revenue 2017: $1,109,309Expenses 2017: $952,060Net Income 2017: $157,2492017Revenue 2018: $1,053,264Expenses 2018: $1,030,017Net Income 2018: $23,2472018Revenue 2020: $1,054,007Expenses 2020: $1,044,499Net Income 2020: $9,5082020Revenue 2021: $2,333,414Expenses 2021: $934,398Net Income 2021: $1,399,0162021Revenue 2022: $1,019,438Expenses 2022: $1,006,836Net Income 2022: $12,6022022Revenue 2023: $1,003,400Expenses 2023: $1,186,053Net Income 2023: -$182,6532023Revenue 2024: $1,347,168Expenses 2024: $1,246,094Net Income 2024: $101,0742024Revenue 2025: $1,441,783Expenses 2025: $1,184,066Net Income 2025: $257,7172025

Highlighted filing

2018

Revenue$1,053,264
Expenses$1,030,017
Net Income$23,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,528,371
Mission and Program Overview

Mission

Our mission is to enrich and change the lives of children and adults with disabilities through the extraordinary benefits of therapeutic riding and related equine-assisted therapy.

Giant steps is dedicated to enriching lives through the power of horses, team and community. Through the excellence of our equine assisted programs, people of all ages, means, and challenges experience the extraordinary benefits of therapeutic riding and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$967,941$1,106,254▲ $138,313
Land, Buildings, and Equipment, Net$593,735$534,078▼ $59,657
Cash and Non-Interest-Bearing Accounts$366,955$379,263▲ $12,308
Savings and Temporary Cash Investments$469,426$279,145▼ $190,281
Accounts Receivable$13,650$13,066▼ $584
Pledges and Grants Receivable$18,002$12,925▼ $5,077
Prepaid Expenses and Deferred Charges$5,641$11,350▲ $5,709
Total Assets$2,435,350$2,336,081▼ $99,269
Liabilities
Accounts Payable and Accrued Expenses$49,024$50,320▲ $1,296
Total Liabilities$49,024$50,320▲ $1,296
Net Assets / Fund Balance
Unrestricted Net Assets$2,037,206$2,133,184▲ $95,978
Temporarily Rstr Net Assets$349,120$152,577▼ $196,543
Total Net Assets Fund Balance$2,386,326$2,285,761▼ $100,565
Total Liabilities and Net Assets / Fund Balance$2,435,350$2,336,081▼ $99,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$496,298$444,442$940,740
Equipment$20,377$145,257$165,634
Other Land Buildings$17,403$74,249$91,652
Other Securities$484,596--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth PorterExecutive DirectorPT$124,231$124,231

Board Members and Trustees

NameTitle
Mark CavalierChair
Alycia Mondavi Join 0718Director
Bridget TwomeyDirector
Danielle Louton Join 0718Director
David Grohol Left 0718Director
Jennifer Emmert EvansDirector
John Scheuring Join 0718Director
Julie GarellaDirector
Larissa MccallaDirector
Laura Rombauer Left 1018Director
Terri RobersonDirector
Toni Forsberg Join 0718Director
Jane RodgerSecretary
Susan WaylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,758
Program Service Revenue
$228,569
Investment Income
$18,622
Other Revenue
$13,315
All Other Contributions
$520,153
Change in Net Assets
$23,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,248
Other Expenses$447,143
Total Fundraising Expense$107,588
Grants and Similar Amounts Paid$103,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,599$27,331$52,198$298,128
Current Officers, Directors, Trustees, and Key Employees$79,288$12,106$32,837$124,231
Grants to Domestic Individuals$103,626--$103,626
Depreciation Depletion$72,581--$72,581
Insurance$55,300$132$4,794$60,226
Occupancy$44,958$10,426-$55,384
Fees for Services Other$47,814--$47,814
Payroll Taxes$24,831$5,820$8,076$38,727
Fees for Services Accounting-$25,838-$25,838
Pension Plan Contributions$15,709-$2,453$18,162
Office Expenses$4,751$4,203$2,473$11,427
Other Expenses$8,788$348$1,582$8,788
Information Technology$4,655$2,768-$7,423
All Other Expenses$4,581-$1,200$5,781
Fees for Services Legal-$5,000-$5,000
Advertising$914$640$1,320$2,874
Conferences and Meetings$2,050-$164$2,214
Travel$712$712$491$1,915
Total Functional Expenses$824,197$98,232$107,588$1,030,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,259
Fundraising Direct Expenses$48,294
Gaming Gross Income$1,350
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$90,514$36,104$10,579$25,525
Golf Tournament$48,518$19,340$5,344$13,996
Total Events$171,314$60,259$48,294$11,965
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board periodically monitors potential conflict of interest issues.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee reviews salaries for all positions using data from the annual fair pay for northern california nonprofits, which consists of 600 non-profit organizations in northern california with detailed information on salaries and benefits, broken out by county, budget size, industry and other factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and audit available upon request.”

Filing and Contact Details

Filer

Filer Name
Giant Steps Therapeutic Equestrian
EIN
68-0404917
Phone
7077698900
Address
1320 COMMERCE STREET NO A, PETALUMA, CA 94954

Signing Officer

Name
Beth Porter
Title
Executive Director
Phone
7077698900
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Porter
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
150

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Raw XML AppendixShowing 400 of 607 raw XML fields

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/ActivityOrMissionDesc0GIANT STEPS IS DEDICATED TO ENRICHING LIVES THROUGH THE POWER OF HORSES, TEAM AND COMMUNITY. THROUGH THE EXCELLENCE OF OUR EQUINE ASSISTED PROGRAMS, PEOPLE OF ALL AGES, MEANS, AND CHALLENGES EXPERIENCE THE EXTRAORDINARY BENEFITS OF THERAPEUTIC RIDING AND ACTIVITIES.
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IRS990/FundraisingGrossIncomeAmt060259
IRS990/GainOrLossGrp/OtherAmt0-3966
IRS990/GainOrLossGrp/SecuritiesAmt0-6832
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01350
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0103626
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103626
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416015
IRS990/GrossReceiptsAmt01528371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02768
IRS990/InformationTechnologyGrp/ProgramServicesAmt04655
IRS990/InformationTechnologyGrp/TotalAmt07423
IRS990/InsuranceGrp/FundraisingAmt04794
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132
IRS990/InsuranceGrp/ProgramServicesAmt055300
IRS990/InsuranceGrp/TotalAmt060226
IRS990/InvestmentIncomeGrp/ExclusionAmt029420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0967941
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01106254
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534078
IRS990/LandBldgEquipCostOrOtherBssAmt01198026
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03966
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIANT STEPS IS DEDICATED TO ENRICHING LIVES THROUGH THE POWER OF HORSES, TEAM AND COMMUNITY. THROUGH THE EXCELLENCE OF OUR EQUINE ASSISTED PROGRAMS, PEOPLE OF ALL AGES, MEANS, AND CHALLENGES EXPERIENCE THE EXTRAORDINARY BENEFITS OF THERAPEUTIC RIDING AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02386326
IRS990/NetAssetsOrFundBalancesEOYAmt02285761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011965
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123812
IRS990/NoncashContributionsAmt015177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010426
IRS990/OccupancyGrp/ProgramServicesAmt044958
IRS990/OccupancyGrp/TotalAmt055384
IRS990/OfficeExpensesGrp/FundraisingAmt02473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OfficeExpensesGrp/ProgramServicesAmt04751
IRS990/OfficeExpensesGrp/TotalAmt011427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY AND HORSE MGMT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ProgramServicesAmt0110863
IRS990/OtherExpensesGrp/ProgramServicesAmt113216
IRS990/OtherExpensesGrp/ProgramServicesAmt210961
IRS990/OtherExpensesGrp/ProgramServicesAmt38788
IRS990/OtherExpensesGrp/TotalAmt0110863
IRS990/OtherExpensesGrp/TotalAmt117706
IRS990/OtherExpensesGrp/TotalAmt211309
IRS990/OtherExpensesGrp/TotalAmt38788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298128
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05820
IRS990/PayrollTaxesGrp/ProgramServicesAmt024831
IRS990/PayrollTaxesGrp/TotalAmt038727
IRS990/PensionPlanContributionsGrp/FundraisingAmt02453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015709
IRS990/PensionPlanContributionsGrp/TotalAmt018162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011350
IRS990/PrincipalOfficerNm0BETH PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098658
IRS990/PYInvestmentIncomeAmt015616
IRS990/PYOtherExpensesAmt0422783
IRS990/PYOtherRevenueAmt04131
IRS990/PYProgramServiceRevenueAmt0218594
IRS990/PYRevenuesLessExpensesAmt0157249
IRS990/PYSalariesCompEmpBnftPaidAmt0430619
IRS990/PYTotalExpensesAmt0952060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0161550
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0792758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0869719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01566831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0918439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05018715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0772543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060123
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04131
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt05781258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01667021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021678
IRS990ScheduleA/Total509Grp/TotalAmt05791258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114667

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Filings

Displayed year

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

Open filing
Assets
$2,336,081
Liabilities
$50,320
Net assets
$2,285,761
Revenue
$1,053,264
Expenses
$1,030,017
Net income
$23,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$1.44$1.18$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$1.35$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.40$1.00$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.76$2.33$0.93$1.40
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.36$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.11$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.84$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.57$0.81$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.03$0.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.80$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.21$0.77$0.61