Civic Intelligence

Wings of Hope Equitherapy

990 • Fiscal year 2013 • EIN 75-2646324

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.WINGSOFHOPEHORSES.ORG
PO Box 44576097

(817) 790-8810

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,468

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$427,682

Down $29,990 (-6.6%) from 2012

Net Assets

Down

$415,837

Down $27,705 (-6.2%) from 2012

Liabilities

Down

$11,845

Down $2,285 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

$312,830

No earlier filing loaded for comparison.

Expenses

Up

$348,657

Up $39,684 (+13%) from 2012

Net Income

-$35,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $462,230Liabilities 2010: $13,100Net Assets 2010: $449,1302010Assets 2011: $487,845Liabilities 2011: $17,994Net Assets 2011: $469,8512011Assets 2012: $457,672Liabilities 2012: $14,130Net Assets 2012: $443,5422012Assets 2013: $427,682Liabilities 2013: $11,845Net Assets 2013: $415,8372013Assets 2014: $458,992Liabilities 2014: $16,695Net Assets 2014: $442,2972014Assets 2015: $528,563Liabilities 2015: $24,525Net Assets 2015: $504,0382015Assets 2016: $600,496Liabilities 2016: $137,866Net Assets 2016: $462,6302016Assets 2017: $527,780Liabilities 2017: $108,777Net Assets 2017: $419,0032017Assets 2018: $693,342Liabilities 2018: $134,954Net Assets 2018: $558,3882018Assets 2019: $667,408Liabilities 2019: $151,543Net Assets 2019: $515,8652019Assets 2020: $752,080Liabilities 2020: $179,546Net Assets 2020: $572,5342020Assets 2021: $914,098Liabilities 2021: $164,311Net Assets 2021: $749,7872021Assets 2022: $1,450,954Liabilities 2022: $122,849Net Assets 2022: $1,328,1052022Assets 2023: $1,483,731Liabilities 2023: $73,929Net Assets 2023: $1,409,8022023

Highlighted filing

2013

Assets$427,682
Liabilities$11,845
Net Assets$415,837
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $302,934Expenses 2010: $256,621Net Income 2010: $46,3132010Expenses 2011: $281,2492011Expenses 2012: $308,9732012Revenue 2013: $312,830Expenses 2013: $348,657Net Income 2013: -$35,8272013Revenue 2014: $366,823Expenses 2014: $340,331Net Income 2014: $26,4922014Revenue 2015: $487,715Expenses 2015: $418,821Net Income 2015: $68,8942015Revenue 2016: $225,191Expenses 2016: $277,131Net Income 2016: -$51,9402016Revenue 2017: $390,111Expenses 2017: $433,738Net Income 2017: -$43,6272017Revenue 2018: $595,454Expenses 2018: $456,069Net Income 2018: $139,3852018Revenue 2019: $434,448Expenses 2019: $476,971Net Income 2019: -$42,5232019Revenue 2020: $513,369Expenses 2020: $456,700Net Income 2020: $56,6692020Revenue 2021: $608,058Expenses 2021: $430,805Net Income 2021: $177,2532021Revenue 2022: $1,088,544Expenses 2022: $510,226Net Income 2022: $578,3182022Revenue 2023: $694,992Expenses 2023: $613,295Net Income 2023: $81,6972023

Highlighted filing

2013

Revenue$312,830
Expenses$348,657
Net Income-$35,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$321,044
Mission and Program Overview

Mission

It is the mission of wings of hope to provide equine assisted services for children and adults with unique physical mental or emotional challenges.

To promote the development of the physical, mental and emotional well-being of children and adults with special needs and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,057$268,959▼ $3,098
Savings and Temporary Cash Investments$113,892$81,116▼ $32,776
Cash and Non-Interest-Bearing Accounts$48,616$67,178▲ $18,562
Accounts Receivable$12,338$7,785▼ $4,553
Prepaid Expenses and Deferred Charges$10,769$2,644▼ $8,125
Total Assets$457,672$427,682▼ $29,990
Liabilities
Accounts Payable and Accrued Expenses$12,362$10,391▼ $1,971
Deferred Revenue$1,768$1,454▼ $314
Total Liabilities$14,130$11,845▼ $2,285
Net Assets / Fund Balance
Unrestricted Net Assets$428,759$415,837▼ $12,922
Temporarily Rstr Net Assets$14,783$0▼ $14,783
Total Net Assets Fund Balance$443,542$415,837▼ $27,705
Total Liabilities and Net Assets / Fund Balance$457,672$427,682▼ $29,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,072$141,657$322,729
Equipment$16,591$99,720$116,311
Land$71,296-$71,296
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,783--$14,783-
2012$59,240$5,000▲ $3$49,460$14,783
2011$34,300$25,000▼ $60-$59,240
2010$34,840$40,000▼ $623$39,917$34,300
2009$48,983-▲ $5,062$19,205$34,840
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Linda ShobeDirector$24,468$24,468

Board Members and Trustees

NameTitle
James BrittainImmediate Past President
Kirk AllandPresident
Bob TylerDirector
Carla VogelDirector
Douglas LandryDirector
Jack GarrDirector
Jeff RigdonDirector
Joe BoydDirector
John CrumleyDirector
Margaret DickensDirector
Mark GannawayDirector
Miriam AntoniniDirector
Noreen CorlettDirector
Patti PaceDirector
Walt BerkDirector
Wayne EnglishDirector
Larry MiltonFormer Director
Carolyn MartchenkeFormer Executive Director
Debbie DanielSecretary
Gary BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,746
Program Service Revenue
$63,608
Investment Income
$3,690
Other Revenue
$-8,214
All Other Contributions
$122,750
Change in Net Assets
$-35,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,122
Total Revenue per Audited Statements
$320,952
Total Revenue per Form 990
$312,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,441
Other Expenses$139,216
Total Fundraising Expense$47,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,592$63,638$31,687$169,917
Current Officers, Directors, Trustees, and Key Employees-$17,198$7,370$24,568
Depreciation Depletion$20,996$388-$21,384
Insurance$17,755--$17,755
Payroll Taxes$5,736$6,216$3,004$14,956
All Other Expenses$6,486$5,131$2,682$14,299
Fees for Services Accounting-$12,233-$12,233
Occupancy$3,161$1,169-$4,330
Other Expenses$3,210$790$3,032$4,000
Travel$134$134-$268
Total Functional Expenses$184,526$116,356$47,775$348,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,657
Total Expenses per Audited Statements$348,657
Total Expenses per Form 990$348,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,214
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,996-$8,214-
Total Events$130,996-$8,214$-8,214
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The committees of the board do not take minutes of their meetings; however, their actions are presented to the board where they are voted on and either approved or rejected.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board of directors who review the 990 before it is filed and a polling of the board is done to obtain comments or corrections before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director was determined through a comparability study of other organizations in the area and then adjusted for the part time nature of the position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and policies available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-2646324
Phone
8177908810

Signing Officer

Name
Kirk Alland
Title
President
Phone
8177908810
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Alland
Formed
1996
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
100

Preparer

Preparer
Charles O Paul CPA
Phone
8174980884
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IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT OF THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES.
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IRS990/Desc0THE BENEFITS OF THERAPEUTIC HORSEBACK RIDING ARE MANY FOR CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL DISABILITIES. BECAUSE THEY ARE UNABLE TO EXPERIENCE NEUROMUSCULAR STIMULATION, SPATIAL ORIENTATION, AND PROPER BODY PLACEMENT AS DO ABLE-BODIED INDIVIDUALS, THEY ARE UNABLE TO DEVELOP NORMAL PATTERNS OF MOVEMENT, BALANCE, SPEECH, AND COORDINATION. THUS, THEY OFTEN CANNOT FUNCTION PROPERLY IN EVERYDAY ACTIVITIES. RESEARCH HAS SHOWN THAT ASSISTED BODY PLACEMENT, PATTERNING, AND REPETITION OF EXTERNAL STIMULATION PRODUCES ENHANCEMENT OF OVERALL FUNCTIONAL ACTIVITY INCLUDING BALANCE, COORDINATION, SPATIAL ORIENTATION, AND IMPROVED COGNITIVE FUNCTION. HORSEBACK RIDING PROVIDES THE EXTERNAL STIMULUS OF ALTERED EXTREMITY AND BODY PLACEMENT ALONG WITH RHYTHMICAL GAITED MOTION THAT IMPROVES CARDIOVASCULAR AND RESPIRATORY FUNCTION AS WELL AS INCREASED CIRCULATION, IMPROVED BOWEL FUNCTION, AND JOINT MOBILITY. ANOTHER IMPORTANT BENEFIT IS THAT OF A POSITIVE PSYCHOLOGICAL UPLIFT. BY EXPERIENCING THE WORLD FROM A DIFFERENT VANTAGE POINT AND BY RECEIVING NEW MOVEMENT PATTERNS AND STIMULATING ACTIVITIES, THE RIDERS DEVELOP A MORE POSITIVE ATTITUDE AS THEY CROSS THE BARRIER FROM FAILURE TO SUCCESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt08214
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017755
IRS990/InsuranceGrp/TotalAmt017755
IRS990/InvestmentIncomeGrp/ExclusionAmt03690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268959
IRS990/LandBldgEquipCostOrOtherBssAmt0510336
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT OF THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES, THROUGH THERAPEUTIC HORSEBACK RIDING INSTRUCTION RESULTING IN IMPROVED POSTURE, MUSCLE TONE, COORDINATION, FLEXIBILITY, BALANCE AND MOTOR DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443542
IRS990/NetAssetsOrFundBalancesEOYAmt0415837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01169
IRS990/OccupancyGrp/ProgramServicesAmt03161
IRS990/OccupancyGrp/TotalAmt04330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3790
IRS990/OtherExpensesGrp/ProgramServicesAmt052456
IRS990/OtherExpensesGrp/ProgramServicesAmt13210
IRS990/OtherExpensesGrp/TotalAmt054462
IRS990/OtherExpensesGrp/TotalAmt16064
IRS990/OtherExpensesGrp/TotalAmt24421
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06216
IRS990/PayrollTaxesGrp/ProgramServicesAmt05736
IRS990/PayrollTaxesGrp/TotalAmt014956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02644
IRS990/PrincipalOfficerNm0KIRK ALLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/BusinessCd2621340
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02604
IRS990/PYOtherExpensesAmt0119427
IRS990/PYOtherRevenueAmt0-9869
IRS990/PYProgramServiceRevenueAmt084682
IRS990/PYRevenuesLessExpensesAmt0-34411
IRS990/PYSalariesCompEmpBnftPaidAmt0189546
IRS990/PYTotalExpensesAmt0308973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-35827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01116465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017264
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.84860
IRS990ScheduleA/PublicSupportTotal509Amt01232439
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,682
Liabilities
$11,845
Net assets
$415,837
Revenue
$312,830
Expenses
$348,657
Net income
-$35,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$0.69$0.61$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.12$1.33$1.09$0.51$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.61$0.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$0.51$0.46$0.06
2019Summary only. Only limited summary data is available for this year.$0.67$0.15$0.52$0.43$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.60$0.46$0.14
2017Summary only. Only limited summary data is available for this year.$0.53$0.11$0.42$0.39$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.14$0.46$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.37$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.28
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.30$0.26$0.05