Civic Intelligence

Jackson Hole Therapeutic Riding Association

990 • Fiscal year 2014 • EIN 83-0303555

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileJHTRA.ORG
PO Box 415Teton Village, WY 83025-0415

(307) 733-1374

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,113,236

Up $99,136 (+9.8%) from 2013

Net Assets

Up

$1,111,193

Up $98,289 (+9.7%) from 2013

Liabilities

Up

$2,043

Up $847 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$452,996

Up $96,193 (+27%) from 2013

Expenses

Down

$354,707

Down $20,557 (-5.5%) from 2013

Net Income

Up

$98,289

Up $116,750 (+632%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $937,857Liabilities 2010: $1,626Net Assets 2010: $936,2312010Assets 2011: $944,746Liabilities 2011: $1,895Net Assets 2011: $942,8512011Assets 2012: $1,033,842Liabilities 2012: $2,477Net Assets 2012: $1,031,3652012Assets 2013: $1,014,100Liabilities 2013: $1,196Net Assets 2013: $1,012,9042013Assets 2014: $1,113,236Liabilities 2014: $2,043Net Assets 2014: $1,111,1932014Assets 2015: $1,156,641Liabilities 2015: $2,263Net Assets 2015: $1,154,3782015Assets 2016: $1,252,441Liabilities 2016: $2,552Net Assets 2016: $1,249,8892016Assets 2017: $1,413,704Liabilities 2017: $62,931Net Assets 2017: $1,350,7732017Assets 2018: $1,363,249Liabilities 2018: $507Net Assets 2018: $1,362,7422018Assets 2019: $1,378,575Liabilities 2019: $2,862Net Assets 2019: $1,375,7132019Assets 2020: $1,646,113Liabilities 2020: $284Net Assets 2020: $1,645,8292020Assets 2021: $1,760,673Liabilities 2021: $3,541Net Assets 2021: $1,757,1322021Assets 2022: $1,860,597Liabilities 2022: $0Net Assets 2022: $1,860,5972022Assets 2023: $1,837,276Liabilities 2023: $0Net Assets 2023: $1,837,2762023Assets 2024: $2,423,045Liabilities 2024: $1,562Net Assets 2024: $2,421,4832024

Highlighted filing

2014

Assets$1,113,236
Liabilities$2,043
Net Assets$1,111,193
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $380,1462010Expenses 2011: $377,3962011Expenses 2012: $387,0952012Revenue 2013: $356,803Expenses 2013: $375,264Net Income 2013: -$18,4612013Revenue 2014: $452,996Expenses 2014: $354,707Net Income 2014: $98,2892014Revenue 2015: $450,368Expenses 2015: $407,183Net Income 2015: $43,1852015Revenue 2016: $486,826Expenses 2016: $391,315Net Income 2016: $95,5112016Revenue 2017: $511,396Expenses 2017: $410,512Net Income 2017: $100,8842017Revenue 2018: $500,884Expenses 2018: $488,915Net Income 2018: $11,9692018Revenue 2019: $598,256Expenses 2019: $585,286Net Income 2019: $12,9702019Revenue 2020: $688,866Expenses 2020: $418,753Net Income 2020: $270,1132020Revenue 2021: $610,818Expenses 2021: $499,515Net Income 2021: $111,3032021Revenue 2022: $723,978Expenses 2022: $567,775Net Income 2022: $156,2032022Revenue 2023: $600,041Expenses 2023: $647,407Net Income 2023: -$47,3662023Revenue 2024: $1,304,614Expenses 2024: $755,262Net Income 2024: $549,3522024

Highlighted filing

2014

Revenue$452,996
Expenses$354,707
Net Income$98,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$585,352
Mission and Program Overview

Mission

To empower, inspire, and enrich lives through equine assisted activities and therapies. We are an inclusive and compassionate organization. Empowerment is at the heart of everything we do. We believe that everyone deserves to reach their full potential and this belief guides our commitment to adaptable and accessible programs. Our team supports participants in their ongoing pursuit of confidence, strength, and independence. We proudly serve united states military veterans and active duty service members, as well as individuals of all ages with a broad range of: 1. Physical disabilities 2. Intellectual disabilities 3. Emotional disabilities 4. Behavioral disabilities 5. Difficult life circumstances

To assist disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,012,904$1,111,193▲ $98,289
Savings and Temporary Cash Investments$683,974$778,664▲ $94,690
Land, Buildings, and Equipment, Net$335,014$325,450▼ $9,564
Cash and Non-Interest-Bearing Accounts$-4,888$9,122▲ $14,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,014,100$1,113,236▲ $99,136
Liabilities
Accounts Payable and Accrued Expenses$1,196$2,043▲ $847
Total Liabilities$1,196$2,043▲ $847
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,904$1,111,193▲ $98,289
Total Liabilities and Net Assets / Fund Balance$1,014,100$1,113,236▲ $99,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,983$213,589$525,572
Equipment$3,745$110,768$114,513
Other Land Buildings$9,722$14,798$24,520
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patty ChapmanCo-chair
Hans PetersenTreasurer Co-chair
Anne LaddDirector
Carol-malia SchneiderDirector
Gib RobertsDirector
Greer FreedDirector
Janet WhitmireDirector
Jim RussellDirector
Kevin BurkeDirector
Laura OplerDirector
Robin LightnerDirector
S Ronia WhiteDirector
Tobin BiolchiniDirector
Tom MullerDirector
Susan MorrissSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,074
Program Service Revenue
$11,670
Investment Income
$1,413
Other Revenue
$117,839
All Other Contributions
$322,074
Change in Net Assets
$98,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,255
Other Expenses$131,452
Total Fundraising Expense$1,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,509$69,517-$206,026
Depreciation Depletion$17,780--$17,780
Payroll Taxes$11,414$5,815-$17,229
All Other Expenses$12,570$1,925$1,225$15,720
Fees for Services Accounting-$15,463-$15,463
Office Expenses-$7,947-$7,947
Other Expenses$7,430$3,944-$7,430
Advertising$6,026--$6,026
Fees for Services Other-$5,729-$5,729
Insurance$3,105--$3,105
Information Technology$372$372-$744
Travel$140--$140
Total Functional Expenses$242,770$110,712$1,225$354,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,602
Fundraising Direct Expenses$108,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Match----
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 7A

“Board members vote to elect new board members.”

Form 990, Part VI, Section B, Line 11

“A director of the organization reveiws and signs the form 990 prior to mialing it.”

Form 990, Part VI, Section B, Line 15

“In order to determine the compensation of the executive director and key employees of the organization, the board gathers data from other local non profit organizations through the community foundation of jackson hole. Statistical data is analyzed and used as a guide within this organization. In addition, annual employee evaluations are performed.”

Form 990, Part VI, Section C, Line 19

“Jackson hole therapeutic riding association makes its form 990 available to the public on the guidestar website at www2.guidestar.org. In addition, the form 990 and organizational documents are also available upon request. Interested parties can write to the organization at po box 415,teton village, wy 83025-0415 to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Therapeutic Riding Association
EIN
83-0303555
Phone
3077331374
Address
PO BOX 415, TETON VILLAGE, WY 83025-0415

Signing Officer

Name
Tom Brewer
Title
Co-chair
Phone
3077331374
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Chapman
Formed
1993
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
134

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Accounting method is modified accrual”

Raw XML AppendixShowing 400 of 473 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/Desc0PROGRAM TO PROVIDE EQUESTRIAN OPPORTUNITIES TO DISABLED YOUTH AND ADULTS WITH DISABILITIES - APPROXIMATELY 137 DISABLED INDIVIDUALS WITH DISABILITIES SERVED. 134 VOLUNTEERS PROVIDED 3,344 VOLUNTEER HOURS TO 137 DISABLED RIDERS INCLUDING UNITED STATES MILITARY VETERANS. EQUINE-ASSISTED THERAPIES AND ACTIVITIES WERE OFFERED AS FOLLOWS:TWENTY WEEKS OF THERAPEUTIC RIDING AND HIPPOTHERAPY FOR INDIVIDUALS OF ALL AGES WITH DISABILITIES, INCLUDING PRE-SCHOOL CHILDREN, SCHOOL-AGED CHILDREN, AND ADOLESCENTS, ADULTS AND VETERANS.FIVE WEEKS OF EQUINE LEARNING IN CONJUNCTION WITH THERAPEUTIC RIDING FOR YOUTH WITH EMOTIONAL AND BEHAVIORAL DISABILITIES.TWO TRAIL RIDES FOR UNITED STATES MILITARY VETERANS, TOTALING 20 SERVICEMEN AND WOMEN.HOSTED THREE HORSE SHOWS AND ONE RIDING DEMONSTRATION.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION PROMOTES HEALING WITH HORSES THROUGH EQUINE ASSISTED THERAPEUTIC RIDING AND EDUCATIONAL ACTIVITIES FOR PEOPLE OF ALL AGES WITH DISABILITIES, REGARDLESS OF ECONOMIC STATUS. WE SPECIALIZE IN HELPING OUR RIDERS MEET THEIR INDIVIDUAL GOALS THROUGH LEARNING TO RIDE. A TEAM IS CREATED FOR EACH RIDER CONSISTING OF AN INSTRUCTOR, THERAPISTS AND VOLUNTEERS WHO LEAD THE HORSE AND WALK BESIDE THE RIDER FOR SAFETY. WE ARE A PREMIER CENTER ACCREDITED BY THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA).
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01111193
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07947
IRS990/OfficeExpensesGrp/TotalAmt07947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3ARENA EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OtherExpensesGrp/ProgramServicesAmt034137
IRS990/OtherExpensesGrp/ProgramServicesAmt19343
IRS990/OtherExpensesGrp/ProgramServicesAmt23944
IRS990/OtherExpensesGrp/ProgramServicesAmt37430
IRS990/OtherExpensesGrp/TotalAmt034137
IRS990/OtherExpensesGrp/TotalAmt19343
IRS990/OtherExpensesGrp/TotalAmt27888
IRS990/OtherExpensesGrp/TotalAmt37430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069517
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0206026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05815
IRS990/PayrollTaxesGrp/ProgramServicesAmt011414
IRS990/PayrollTaxesGrp/TotalAmt017229
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03066
IRS990/PYOtherExpensesAmt0145713
IRS990/PYOtherRevenueAmt0107440
IRS990/PYProgramServiceRevenueAmt022829
IRS990/PYRevenuesLessExpensesAmt0-18461
IRS990/PYSalariesCompEmpBnftPaidAmt0227137
IRS990/PYTotalExpensesAmt0375264
IRS990/PYTotalProfFndrsngExpnsAmt02414
IRS990/PYTotalRevenueAmt0356803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01012904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01111193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01298295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029714
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022829
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03136
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IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01610
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01046944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56320
IRS990ScheduleA/PublicSupportPY509Pct00.56790
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IRS990ScheduleA/Total509Grp/TotalAmt01388045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02464703
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525572
IRS990ScheduleD/EquipmentGrp/BookValueAmt03745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLO MATCH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DIRECTOR OF THE ORGANIZATION REVEIWS AND SIGNS THE FORM 990 PRIOR TO MIALING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION, THE BOARD GATHERS DATA FROM OTHER LOCAL NON PROFIT ORGANIZATIONS THROUGH THE COMMUNITY FOUNDATION OF JACKSON HOLE. STATISTICAL DATA IS ANALYZED AND USED AS A GUIDE WITHIN THIS ORGANIZATION. IN ADDITION, ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW2.GUIDESTAR.ORG. IN ADDITION, THE FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN WRITE TO THE ORGANIZATION AT PO BOX 415,TETON VILLAGE, WY 83025-0415 TO REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,236
Liabilities
$2,043
Net assets
$1,111,193
Revenue
$452,996
Expenses
$354,707
Net income
$98,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.30$0.76$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.72$0.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.69$0.42$0.27
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.38