Civic Intelligence

Acts 1911 DBA Pikes Peak Therapeutic Riding Center

990 • Fiscal year 2021 • EIN 74-2232440

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization ProfileWWW.STABLESTRIDES.ORG
13620 Halleluiah TrlElbert, CO 80106

(719) 495-3908

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,488

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

196%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$325,075

Down $59,939 (-16%) from 2020

Net Assets

Up

$255,320

Up $73,734 (+41%) from 2020

Liabilities

Down

$69,755

Down $133,673 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$1,289,813

Up $854,642 (+196%) from 2020

Expenses

Up

$1,213,679

Up $611,833 (+102%) from 2020

Net Income

Up

$76,134

Up $242,809 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2010: $344,750Liabilities 2010: $4,827Net Assets 2010: $339,9232010Assets 2011: $311,221Liabilities 2011: $5,429Net Assets 2011: $305,7922011Assets 2012: $320,494Liabilities 2012: $9,407Net Assets 2012: $311,0872012Assets 2013: $273,490Liabilities 2013: $9,888Net Assets 2013: $263,6022013Assets 2014: $254,363Liabilities 2014: $15,241Net Assets 2014: $239,1222014Assets 2015: $547,116Liabilities 2015: $36,760Net Assets 2015: $510,3562015Assets 2016: $693,869Liabilities 2016: $25,583Net Assets 2016: $668,2862016Assets 2017: $645,272Liabilities 2017: $37,294Net Assets 2017: $607,9782017Assets 2018: $541,617Liabilities 2018: $31,091Net Assets 2018: $510,5262018Assets 2019: $414,846Liabilities 2019: $66,585Net Assets 2019: $348,2612019Assets 2020: $385,014Liabilities 2020: $203,428Net Assets 2020: $181,5862020Assets 2021: $325,075Liabilities 2021: $69,755Net Assets 2021: $255,3202021Assets 2022: $168,237Liabilities 2022: $128,271Net Assets 2022: $39,9662022Assets 2023: $132,276Liabilities 2023: $274,096Net Assets 2023: -$141,8202023Assets 2024: $168,758Liabilities 2024: $198,772Net Assets 2024: -$30,0142024

Highlighted filing

2021

Assets$325,075
Liabilities$69,755
Net Assets$255,320
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,5562010Expenses 2011: $308,7512011Expenses 2012: $314,3062012Revenue 2013: $299,991Expenses 2013: $354,803Net Income 2013: -$54,8122013Revenue 2014: $358,937Expenses 2014: $380,885Net Income 2014: -$21,9482014Revenue 2015: $749,497Expenses 2015: $474,131Net Income 2015: $275,3662015Revenue 2016: $697,195Expenses 2016: $541,872Net Income 2016: $155,3232016Revenue 2017: $444,238Expenses 2017: $516,913Net Income 2017: -$72,6752017Revenue 2018: $575,845Expenses 2018: $659,360Net Income 2018: -$83,5152018Revenue 2019: $832,627Expenses 2019: $999,420Net Income 2019: -$166,7932019Revenue 2020: $435,171Expenses 2020: $601,846Net Income 2020: -$166,6752020Revenue 2021: $1,289,813Expenses 2021: $1,213,679Net Income 2021: $76,1342021Revenue 2022: $1,202,148Expenses 2022: $1,417,503Net Income 2022: -$215,3552022Revenue 2023: $828,271Expenses 2023: $990,982Net Income 2023: -$162,7112023Revenue 2024: $983,269Expenses 2024: $999,170Net Income 2024: -$15,9012024

Highlighted filing

2021

Revenue$1,289,813
Expenses$1,213,679
Net Income$76,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,315,776
Mission and Program Overview

Mission

To significantly improve the wellbeing of individuals through a connection with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$147,118-
Accounts Receivable$32,551$72,629▲ $40,078
Cash and Non-Interest-Bearing Accounts$260,445$45,658▼ $214,787
Land, Buildings, and Equipment, Net$51,344$42,951▼ $8,393
Pledges and Grants Receivable$24,581--
Prepaid Expenses and Deferred Charges$16,093$16,719▲ $626
Total Assets$385,014$325,075▼ $59,939
Liabilities
Other Liabilities$132,400--
Accounts Payable and Accrued Expenses$66,028$59,275▼ $6,753
Deferred Revenue$5,000$10,480▲ $5,480
Total Liabilities$203,428$69,755▼ $133,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,523$255,320▲ $284,843
Net Assets With Donor Restrictions$211,109--
Total Net Assets Fund Balance$181,586$255,320▲ $73,734
Total Liabilities and Net Assets / Fund Balance$385,014$325,075▼ $59,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,563$85,842$89,405
Equipment$23,162$46,122$69,284
Other Land Buildings$16,226-$16,226
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon MitchellExecutive DirectorFT$79,846$6,642$86,488
Brittany WeinzierlExecutive DirectorFT$6,627$559$7,186

Board Members and Trustees

NameTitle
Jeff MandarichPresident
Nikki HermanVice President
Amy KennedyDirector
Beth RomanoDirector
Bob BookDirector
Janis HendricksonDirector
Reggie GrahamDirector
Stacy ReidDirector
Kathleen SolanoSecretary
Zach BunneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,955
Program Service Revenue
$569,941
Investment Income
$3,209
Other Revenue
$3,708
All Other Contributions
$388,318
Change in Net Assets
$76,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,706
Other Expenses$408,973
Total Fundraising Expense$217,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,629$45,594$153,866$643,089
Payroll Taxes$39,072$4,309$16,233$59,614
Occupancy$52,320$407$399$53,126
Current Officers, Directors, Trustees, and Key Employees$5,294$21,175$26,469$52,938
Other Employee Benefits$35,571$455$13,039$49,065
Fees for Services Other$25,675$2,767$529$28,971
Office Expenses$20,568$1,000$3,206$24,774
All Other Expenses$14,692$126$502$15,320
Fees for Services Accounting$14,088$307$290$14,685
Other Expenses$12,468$270$523$12,468
Insurance$11,237$83$165$11,485
Depreciation Depletion$4,261$44$88$4,393
Fees for Services Legal$1,669$36$35$1,740
Advertising--$1,348$1,348
Travel$241$2$5$248
Interest--$86$86
Total Functional Expenses$919,900$76,716$217,063$1,213,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,074
Fundraising Gross Income$4,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White and Blue$5,000---
Miracles in Motion Gala$54,598$4,074$4,074$0
Total Events$59,598$4,074$4,074$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Upon receipt of the form 990 from the auditor, the executive director forwards it to the board president and treasurer for their review; any questions will be directed to the executive director. Once questions have been answered, the president provides copies to the remaining board of directors for their review.”

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

“Each year members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is reviewed annually prior to the budget approval. If comparability data from path intl. Or other nonprofit organizations is available, it is used to determine fair compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stablestrides
EIN
74-2232440
Phone
7194953908
Address
13620 HALLELUIAH TRL, ELBERT, CO 80106
Doing Business As
Stablestrides

Signing Officer

Name
Nikki Herman
Title
President
Phone
7194953908
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Herman
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
244

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -2,400.”

Form 990, Part XII, Line 2C

“The process has not changed from that of prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2021, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 563 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/Desc0THE ORGANIZATION PROVIDES HORSE CENTERED THERAPIES AND ACTIVITIES TO OVER 700 INDIVIDUALS EACH YEAR. INDIVIDUALS SERVED ARE ADDRESSING MENTAL, PHYSICAL, AND BEHAVIORAL CHALLENGES. THEIR AGES RANGE FROM TWO TO EIGHTY TWO. SERVICES ARE PROVIDED AT THREE LOCATIONS IN EL PASO COUNTY COLORADO AND INCLUDE BOTH INDOOR AND OUTDOOR FACILITIES. TO ACHIEVE ITS MISSION OF SIGNIFICANTLY IMPROVING THE LIVES OF INDIVIDUALS THROUGH A CONNECTION WITH HORSES, THE ORGANIZATION RELIES ON THE SUPPORT OF OVER 290 VOLUNTEERS PER YEAR. THE NUMBER OF THERAPEUTIC SESSIONS PROVIDED IN 2021 WAS 5,467. THESE PROGRAMS PROVIDE OUR COMMUNITY WITH LIFE CHANGING SERVICES THAT NOT ONLY WORK BUT ALSO SAVE LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042951
IRS990/LandBldgEquipCostOrOtherBssAmt0174915
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01847
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020042
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SIGNIFICANTLY IMPROVE THE WELLBEING OF INDIVIDUALS THROUGH A CONNECTION WITH HORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181586
IRS990/NetAssetsOrFundBalancesEOYAmt0255320
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255320
IRS990/NoncashContributionsAmt01994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0399
IRS990/OccupancyGrp/ManagementAndGeneralAmt0407
IRS990/OccupancyGrp/ProgramServicesAmt052320
IRS990/OccupancyGrp/TotalAmt053126
IRS990/OfficeExpensesGrp/FundraisingAmt03206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt020568
IRS990/OfficeExpensesGrp/TotalAmt024774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049065
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HORSE LEASE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt1523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt0179527
IRS990/OtherExpensesGrp/ProgramServicesAmt131128
IRS990/OtherExpensesGrp/ProgramServicesAmt228460
IRS990/OtherExpensesGrp/ProgramServicesAmt312468
IRS990/OtherExpensesGrp/TotalAmt0179527
IRS990/OtherExpensesGrp/TotalAmt131549
IRS990/OtherExpensesGrp/TotalAmt229253
IRS990/OtherExpensesGrp/TotalAmt312468
IRS990/OtherLiabilitiesGrp/BOYAmt0132400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03708
IRS990/OtherRevenueTotalAmt03708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643089
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04309
IRS990/PayrollTaxesGrp/ProgramServicesAmt039072
IRS990/PayrollTaxesGrp/TotalAmt059614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016719
IRS990/PrincipalOfficerNm0NIKKI HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLD CAMP HOLDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1STABLESTRIDES SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0317436
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLD CAMP STABLES IS A 70-HORSE BOARDING BARN LOCATED IN DOWNTOWN COLORADO SPRINGS. THE ORGANIZATION PROVIDES BOARDING RELATED SERVICES TO THE COMMUNITY. ADDITIONALLY, GOLD CAMP STABLES WILL PROVIDE VOCATIONAL AND INTERNSHIP PROGRAMS TO INDIVIDUALS LOOKING TO GAIN SKILLS AND KNOWLEDGE IN EQUINE RELATED INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0223137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0297320
IRS990/PYRevenuesLessExpensesAmt0-166675
IRS990/PYSalariesCompEmpBnftPaidAmt0378709
IRS990/PYTotalExpensesAmt0601846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2019 AMOUNTS PRESENTED ARE FOR THE 18 MONTH PERIOD OF 01/01/2019 - 06/30/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II & III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01615382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08159
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88930
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt03600372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0167537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0392101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0157980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022500

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,075
Liabilities
$69,755
Net assets
$255,320
Revenue
$1,289,813
Expenses
$1,213,679
Net income
$76,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.83$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.20$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.29$1.21$0.08
2020Summary only. Only limited summary data is available for this year.$0.39$0.20$0.18$0.44$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.83$1.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.58$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.44$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.75$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.28