Civic Intelligence

Equine Assisted Growth and Learning Association Inc (Eagala)

990 • Fiscal year 2012 • EIN 87-0635375

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

PO Box 99384655
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$334,399

Flat from 2012

Net Assets

Flat

$64,724

Flat from 2012

Liabilities

Flat

$269,675

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,192,235

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $170,834Liabilities 2011: $373,001Net Assets 2011: -$202,1672011Assets 2012: $334,399Liabilities 2012: $269,675Net Assets 2012: $64,7242012Assets 2012: $334,399Liabilities 2012: $269,675Net Assets 2012: $64,7242012Assets 2013: $392,071Liabilities 2013: $260,646Net Assets 2013: $131,4252013Assets 2014: $385,926Liabilities 2014: $264,136Net Assets 2014: $121,7902014Assets 2015: $388,831Liabilities 2015: $303,749Net Assets 2015: $85,0822015Assets 2016: $366,245Liabilities 2016: $268,312Net Assets 2016: $97,9332016Assets 2017: $313,694Liabilities 2017: $351,209Net Assets 2017: -$37,5152017Assets 2018: $224,920Liabilities 2018: $256,532Net Assets 2018: -$31,6122018Assets 2019: $425,546Liabilities 2019: $335,478Net Assets 2019: $90,0682019Assets 2020: $503,396Liabilities 2020: $296,534Net Assets 2020: $206,8622020Assets 2021: $403,813Liabilities 2021: $168,036Net Assets 2021: $235,7772021Assets 2022: $522,319Liabilities 2022: $225,055Net Assets 2022: $297,2642022Assets 2023: $467,845Liabilities 2023: $211,817Net Assets 2023: $256,0282023Assets 2024: $250,785Liabilities 2024: $275,735Net Assets 2024: -$24,9502024

Highlighted filing

2012

Assets$334,399
Liabilities$269,675
Net Assets$64,724

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,123,893Expenses 2011: $1,268,354Net Income 2011: -$144,4612011Expenses 2012: $1,192,2352012Revenue 2012: $1,459,126Expenses 2012: $1,192,235Net Income 2012: $266,8912012Revenue 2013: $1,517,824Expenses 2013: $1,451,123Net Income 2013: $66,7012013Revenue 2014: $1,469,958Expenses 2014: $1,479,593Net Income 2014: -$9,6352014Revenue 2015: $1,590,204Expenses 2015: $1,626,912Net Income 2015: -$36,7082015Revenue 2016: $1,890,336Expenses 2016: $1,877,485Net Income 2016: $12,8512016Revenue 2017: $1,773,454Expenses 2017: $1,908,902Net Income 2017: -$135,4482017Revenue 2018: $1,838,530Expenses 2018: $1,832,627Net Income 2018: $5,9032018Revenue 2019: $1,824,360Expenses 2019: $1,702,680Net Income 2019: $121,6802019Revenue 2020: $2,393,516Expenses 2020: $2,276,722Net Income 2020: $116,7942020Revenue 2021: $1,343,031Expenses 2021: $1,314,116Net Income 2021: $28,9152021Revenue 2022: $1,663,316Expenses 2022: $1,601,829Net Income 2022: $61,4872022Revenue 2023: $1,397,463Expenses 2023: $1,442,916Net Income 2023: -$45,4532023Revenue 2024: $1,702,191Expenses 2024: $1,969,933Net Income 2024: -$267,7422024

Highlighted filing

2012

Revenue-
Expenses$1,192,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Gross Receipts
$1,536,248
Mission and Program Overview

Mission

To improve the mental health and human development needs worldwide through access to equine assisted psychotherapy and equine assisted learning.

Filing and Contact Details

Filer

EIN
87-0635375
Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111047
IRS990/AccountsPayableAccruedExpenses/EOY016533
IRS990/AccountsReceivable/BOY016224
IRS990/AccountsReceivable/EOY010063
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To improve the mental health of individuals, families, and groups around the world by setting standards of excellence in equine assisted psychotherapy.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 993
IRS990/AddressPrincipalOfficerUS/City0SANTAQUIN
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084655
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions014678
IRS990/AllOtherExpenses/Fundraising073
IRS990/AllOtherExpenses/Total073
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013607
IRS990/CashNonInterestBearing/EOY0173437
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035500
IRS990/CompCurrentOfficersDirectors/ProgramServices0106500
IRS990/CompCurrentOfficersDirectors/Total0142000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0113420
IRS990/ContributionsGrantsPriorYear095364
IRS990/CostOfGoodsSold077122
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0143785
IRS990/DeferredRevenue/EOY0144347
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05063
IRS990/DepreciationDepletion/Total05063
IRS990/DescribedIn501C30true
IRS990/Description0To improve the mental health of individuals, families, and groups around the world by setting standards of excellence in equine assisted psychotherapy.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0964815
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08824
IRS990/FeesForServicesAccounting/Total08824
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0149
IRS990/FeesForServicesLegal/Total0149
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0221121
IRS990/FeesForServicesOther/Total0221121
IRS990/FeesForServicesProfFundraising/Fundraising09750
IRS990/FeesForServicesProfFundraising/Total09750
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARK CASAGRANDE
IRS990/Form990PartVIISectionA/NamePerson1CARISSA MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson2BELLA BARR
IRS990/Form990PartVIISectionA/NamePerson3DON ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson4JOELLEN PERKINS
IRS990/Form990PartVIISectionA/NamePerson5SUSAN JUNG
IRS990/Form990PartVIISectionA/NamePerson6LISA GATTI
IRS990/Form990PartVIISectionA/NamePerson7MARIAN HEYINK
IRS990/Form990PartVIISectionA/NamePerson8ALAN STOVER
IRS990/Form990PartVIISectionA/NamePerson9MICKEY DIGIACOMO
IRS990/Form990PartVIISectionA/NamePerson10LYNN THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization965000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1077000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9PROG. DIRECTOR
IRS990/Form990PartVIISectionA/Title10Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01536248
IRS990/GrossSalesOfInventory0127211
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral07778
IRS990/Interest/Total07778
IRS990/InventoriesForSaleOrUse/BOY020810
IRS990/InventoriesForSaleOrUse/EOY032859
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec098665
IRS990/LandBuildingsEquipmentBasis0216305
IRS990/LandBuildingsEquipmentBasisNet/BOY0120193
IRS990/LandBuildingsEquipmentBasisNet/EOY0117640
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues098742
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To improve the mental health of individuals, families, and groups around the world by setting standards of excellence in equine assisted psychotherapy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0118169
IRS990/MortNotesPyblSecuredInvestProp/EOY0108795
IRS990/NameOfPrincipalOfficerPerson0LYNN THOMAS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-202167
IRS990/NetAssetsOrFundBalancesEOY064724
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome050089
IRS990/NetIncomeOrLoss/TotalRevenueColumn050089
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01424
IRS990/OfficeExpenses/ManagementAndGeneral038062
IRS990/OfficeExpenses/ProgramServices056368
IRS990/OfficeExpenses/Total095854
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03847
IRS990/OtherEmployeeBenefits/ProgramServices011541
IRS990/OtherEmployeeBenefits/Total015388
IRS990/OtherExpensePriorYear01036077
IRS990/OtherExpensesCurrentYear0931711
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1BANK CHARGE
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3CONFERENCES AND WORKSHOP EXPEN
IRS990/OtherExpenses/Fundraising049440
IRS990/OtherExpenses/ManagementAndGeneral031845
IRS990/OtherExpenses/ManagementAndGeneral1334
IRS990/OtherExpenses/ManagementAndGeneral27109
IRS990/OtherExpenses/ProgramServices01197
IRS990/OtherExpenses/ProgramServices13939
IRS990/OtherExpenses/ProgramServices22582
IRS990/OtherExpenses/ProgramServices3340591
IRS990/OtherExpenses/Total01197
IRS990/OtherExpenses/Total135784
IRS990/OtherExpenses/Total252356
IRS990/OtherExpenses/Total3347700
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear050089
IRS990/OtherRevenuePriorYear042158
IRS990/OtherSalariesAndWages/ManagementAndGeneral019019
IRS990/OtherSalariesAndWages/ProgramServices057056
IRS990/OtherSalariesAndWages/Total076075
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04328
IRS990/PayrollTaxes/ProgramServices012983
IRS990/PayrollTaxes/Total017311
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0400
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01295601
IRS990/ProgramServiceRevenue/Description0WORKSHOPS AND TRAINING
IRS990/ProgramServiceRevenuePriorYear0986371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01295601
IRS990/ProgramServiceRevenue/TotalRevenueColumn01295601
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0266891
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01358566
IRS990/RevenuesLessExpensesCY0266891
IRS990/RevenuesLessExpensesPriorYear0-144461
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0250774
IRS990/SalariesEtcPriorYear0221277
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081597
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0483025
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01295601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0986371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01040721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0765428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0696405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04784526
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905267551
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01409021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01081735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01136046
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0862747
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0778002
IRS990ScheduleA/Total509/Total05267551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01409021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01081735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01136046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0862747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0778002
IRS990ScheduleA/TotalSupportTotal/Total05267551
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue086073
IRS990ScheduleD/Buildings/Depreciation030739
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0116812
IRS990ScheduleD/Equipment/BookValue01567
IRS990ScheduleD/Equipment/Depreciation067926
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069493
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings0117640
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees80
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees90
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices80
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices90
IRS990ScheduleF/AcctsActvsOutUSTable/Region0URUGUAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$1.70$1.97$0.27
2023Summary only. Only limited summary data is available for this year.$0.47$0.21$0.26$1.40$1.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.30$1.66$1.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.24$1.34$1.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.30$0.21$2.39$2.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.82$1.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.03$1.84$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.35$0.04$1.77$1.91$0.14
2016Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$1.89$1.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$1.59$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.12$1.47$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.52$1.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.27$0.06$1.19
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$1.46$1.19$0.27
2011Summary only. Only limited summary data is available for this year.$0.17$0.37$0.20$1.12$1.27$0.14