Civic Intelligence

Wings of Hope Equitherapy

990 • Fiscal year 2015 • EIN 75-2646324

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.WINGSOFHOPEHORSES.ORG
PO Box 445Burleson, TX 76097

(817) 790-8810

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$528,563

Up $69,571 (+15%) from 2014

Net Assets

Up

$504,038

Up $61,741 (+14%) from 2014

Liabilities

Up

$24,525

Up $7,830 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$487,715

Up $120,892 (+33%) from 2014

Expenses

Up

$418,821

Up $78,490 (+23%) from 2014

Net Income

Up

$68,894

Up $42,402 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$528,563
Liabilities$24,525
Net Assets$504,038
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$487,715
Expenses$418,821
Net Income$68,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$504,614
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.

Wings of hope equitherapy provides equine-assisted activities for children and adults with unique physical, mental, and emotional challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,072$265,062▼ $3,010
Savings and Temporary Cash Investments$52,266$104,502▲ $52,236
Investments Other Securities$60,986$73,683▲ $12,697
Cash and Non-Interest-Bearing Accounts$65,608$71,300▲ $5,692
Accounts Receivable$9,217$12,331▲ $3,114
Prepaid Expenses and Deferred Charges$2,843$1,685▼ $1,158
Total Assets$458,992$528,563▲ $69,571
Liabilities
Accounts Payable and Accrued Expenses$14,971$22,368▲ $7,397
Deferred Revenue$1,724$2,157▲ $433
Total Liabilities$16,695$24,525▲ $7,830
Net Assets / Fund Balance
Unrestricted Net Assets$442,297$468,738▲ $26,441
Temporarily Rstr Net Assets-$35,300-
Total Net Assets Fund Balance$442,297$504,038▲ $61,741
Total Liabilities and Net Assets / Fund Balance$458,992$528,563▲ $69,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,867$161,592$346,459
Equipment$8,899$114,921$123,820
Land$71,296-$71,296
Other Land Buildings$0--
Other Securities$17,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$35,300--$35,300
2013$14,783--$14,783-
2012$59,240$5,000▲ $3$49,460$14,783
2011$34,300$25,000▼ $60-$59,240
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kirk AllandImmediate Past President
Douglas LandryPresident
Jeff RigdonVice-president
Carla VogelDirector
Jack GarrDirector
Joe BoydDirector
John CrumleyDirector
Margaret DickensDirector
Mark SutherlandDirector
Marla JonesDirector
Max PriceDirector
Miriam AntoniniDirector
Nancy MartinDirector
Nina ZanaDirector
Noreen CorlettDirector
Pamela GilchristDirector
Patti PaceDirector
S Brian CatlinDirector
Ted EchardDirector
Walt BerkDirector
Wayne EnglishDirector
Gary BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,029
Program Service Revenue
$69,538
Investment Income
$1,047
Other Revenue
$-16,899
All Other Contributions
$263,514
Change in Net Assets
$68,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$59,522Fair Value
Total Noncash Contributions1$59,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,153
Total Revenue per Audited Statements
$480,562
Total Revenue per Form 990
$487,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,703
Other Expenses$196,118
Total Fundraising Expense$41,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,495$55,887$33,595$206,977
Fees for Services Other$32,662$80-$32,742
Insurance$19,139--$19,139
Depreciation Depletion$18,648--$18,648
All Other Expenses$7,272$9,491$289$17,052
Payroll Taxes$9,001$4,201$2,524$15,726
Fees for Services Accounting-$12,000-$12,000
Occupancy$4,316$1,078-$5,394
Other Expenses$4,331$5,185$5,185$4,331
Travel$252--$252
Total Functional Expenses$286,844$90,384$41,593$418,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,821
Total Expenses per Audited Statements$418,821
Total Expenses per Form 990$418,821
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$16,899
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$170,515-$16,899-
Total Events$170,515-$16,899$-16,899
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
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 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.”

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

“The organization requires annual written affirmation by all board members of any conflicts.”

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

“Compensation of the organization's top management was determined through a comparability study of other organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and policies available to the public upon request. Financial information and various documents are also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Wings of Hope Equitherapy
EIN
75-2646324
Phone
8177908810
Address
PO BOX 445, BURLESON, TX 76097

Signing Officer

Name
Max Price
Title
Treasurer
Phone
8177908810
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Price
Formed
1996
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
95

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170515
IRS990/FundraisingDirectExpensesAmt016899
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0504614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019139
IRS990/InsuranceGrp/TotalAmt019139
IRS990/InvestmentIncomeGrp/ExclusionAmt01047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073683
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265062
IRS990/LandBldgEquipCostOrOtherBssAmt0541575
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF WINGS OF HOPE TO PROVIDE EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS WITH UNIQUE PHYSICAL, MENTAL AND EMOTIONAL CHALLENGES. WE STRIVE TO SERVE AS MANY RIDERS AND CLIENTS IN OUR COMMUNITY AS POSSIBLE THROUGH THERAPEUTIC RIDING AND EQUINE ASSISTED COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0442297
IRS990/NetAssetsOrFundBalancesEOYAmt0504038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01078
IRS990/OccupancyGrp/ProgramServicesAmt04316
IRS990/OccupancyGrp/TotalAmt05394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND CLINICS
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15185
IRS990/OtherExpensesGrp/ProgramServicesAmt065465
IRS990/OtherExpensesGrp/ProgramServicesAmt18263
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/TotalAmt067927
IRS990/OtherExpensesGrp/TotalAmt110370
IRS990/OtherExpensesGrp/TotalAmt28263
IRS990/OtherExpensesGrp/TotalAmt34331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206977
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
IRS990/PayrollTaxesGrp/ProgramServicesAmt09001
IRS990/PayrollTaxesGrp/TotalAmt015726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01685
IRS990/PrincipalOfficerNm0MAX PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/BusinessCd2621340
IRS990/ProgramServiceRevenueGrp/BusinessCd3621340
IRS990/ProgramServiceRevenueGrp/Desc0LESSON FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01308
IRS990/PYOtherExpensesAmt0128748
IRS990/PYOtherRevenueAmt0-13710
IRS990/PYProgramServiceRevenueAmt076283
IRS990/PYRevenuesLessExpensesAmt026492
IRS990/PYSalariesCompEmpBnftPaidAmt0211583
IRS990/PYTotalExpensesAmt0340331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243234
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011372
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87400
IRS990ScheduleA/PublicSupportPY509Pct00.79930
IRS990ScheduleA/PublicSupportTotal509Amt01578705

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,563
Liabilities
$24,525
Net assets
$504,038
Revenue
$487,715
Expenses
$418,821
Net income
$68,894
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits