Civic Intelligence

Equine Assisted Therapy Alaska

990 • Fiscal year 2014 • EIN 92-0176932

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.EQUINEASSISTEDTHERAPYALASKA.ORG
PO Box 240663Anchorage, AK 99524-0663

(907) 566-8768

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,730

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$502,989

Down $18,869 (-3.6%) from 2013

Net Assets

Down

$499,974

Down $20,876 (-4.0%) from 2013

Liabilities

Up

$3,015

Up $2,007 (+199%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$120,103

Up $35,916 (+43%) from 2013

Expenses

Up

$123,257

Up $39,385 (+47%) from 2013

Net Income

Down

-$3,154

Down $3,469 (-1101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $394,554Liabilities 2010: $1,8982010Assets 2011: $524,155Liabilities 2011: $9942011Assets 2012: $492,533Liabilities 2012: $300Net Assets 2012: $492,2332012Assets 2013: $521,858Liabilities 2013: $1,008Net Assets 2013: $520,8502013Assets 2014: $502,989Liabilities 2014: $3,015Net Assets 2014: $499,9742014Assets 2015: $464,480Liabilities 2015: $1,563Net Assets 2015: $462,9172015Assets 2016: $376,553Liabilities 2016: $16,197Net Assets 2016: $360,3562016Assets 2017: $361,466Liabilities 2017: $28,246Net Assets 2017: $333,2202017Assets 2018: $342,999Liabilities 2018: $28,656Net Assets 2018: $314,3432018Assets 2019: $352,301Liabilities 2019: $23,959Net Assets 2019: $328,3422019Assets 2020: $322,833Liabilities 2020: $9,923Net Assets 2020: $312,9102020Assets 2021: $252,977Liabilities 2021: $5,817Net Assets 2021: $247,1602021Assets 2022: $241,228Liabilities 2022: $15,794Net Assets 2022: $225,4342022Assets 2024: $222,624Liabilities 2024: $8,341Net Assets 2024: $214,2832024

Highlighted filing

2014

Assets$502,989
Liabilities$3,015
Net Assets$499,974
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2010: $135,983Expenses 2010: $122,793Net Income 2010: $13,1902010Revenue 2011: $189,418Expenses 2011: $113,555Net Income 2011: $75,8632011Revenue 2012: $83,222Expenses 2012: $101,447Net Income 2012: -$18,2252012Revenue 2013: $84,187Expenses 2013: $83,872Net Income 2013: $3152013Revenue 2014: $120,103Expenses 2014: $123,257Net Income 2014: -$3,1542014Revenue 2015: $117,538Expenses 2015: $154,595Net Income 2015: -$37,0572015Revenue 2016: $92,047Expenses 2016: $191,497Net Income 2016: -$99,4502016Revenue 2017: $154,182Expenses 2017: $176,588Net Income 2017: -$22,4062017Revenue 2018: $75,991Expenses 2018: $94,868Net Income 2018: -$18,8772018Revenue 2019: $151,643Expenses 2019: $137,644Net Income 2019: $13,9992019Revenue 2020: $94,342Expenses 2020: $66,922Net Income 2020: $27,4202020Revenue 2021: $75,501Expenses 2021: $120,408Net Income 2021: -$44,9072021Revenue 2022: $109,393Expenses 2022: $131,685Net Income 2022: -$22,2922022Revenue 2024: $21,722Expenses 2024: $10,806Net Income 2024: $10,9162024

Highlighted filing

2014

Revenue$120,103
Expenses$123,257
Net Income-$3,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$151,135
Mission and Program Overview

Mission

Equine Assisted Therapy Alaska (EATA) mission is to enhance physical, psychological, and social well-being of Alaskans living with disabilities through therapeutic horsemanship. EATA has three programs: equine-assisted activities and therapies (EAAT), hippotheraphy (HPOT), and equine-facilitated psychotherapy (EFP).

Eatas mission is to enhance physical, psychological, and social well being of alaskans living with disabilities through therapeutic horsemanship. Eata has three programs: equine-assisted activities and therapies (eaat), hippotherapy (hpot),and equine-facilitated psychotherapy (efp).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,418$231,404▼ $11,014
Savings and Temporary Cash Investments$1,008$184,728▲ $183,720
Cash and Non-Interest-Bearing Accounts$193,835$86,857▼ $106,978
Pledges and Grants Receivable$84,597--
Total Assets$521,858$502,989▼ $18,869
Liabilities
Other Liabilities$1,008$3,015▲ $2,007
Total Liabilities$1,008$3,015▲ $2,007
Net Assets / Fund Balance
Unrestricted Net Assets$327,015$379,875▲ $52,860
Temporarily Rstr Net Assets$193,835$120,099▼ $73,736
Total Net Assets Fund Balance$520,850$499,974▼ $20,876
Total Liabilities and Net Assets / Fund Balance$521,858$502,989▼ $18,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,964$5,700$9,500
Equipment$1,440$7,260$8,700
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WidmerExecutive DiFT$35,730$35,730

Board Members and Trustees

NameTitle
Angie RibuffoBoard Direct
Jamie FullenkampBoard Direct
Jessica HueyBoard Direct
Kolby Hickel MillerBoard Direct
Steve RibuffoBoard Presid
Lori BoltzBoard Secret
James HinkleBoard Treasu
Tia ConleyBoard Vice P
Jim BarnetPro Bono Leg
Revenue and Support

Revenue Composition

Contributions and Grants
$70,485
Program Service Revenue
$21,804
Investment Income
$113
Other Revenue
$27,701
All Other Contributions
$24,523
Change in Net Assets
$-3,154

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$173Donor
Total Noncash Contributions16$173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,885
Salaries, Compensation, and Employee Benefits$39,567
Total Fundraising Expense$25,242
Professional Fundraising Fees$5,805
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,910$11,910$11,910$35,730
Fees for Services Other$29,912$2,413-$32,325
Insurance$5,343$1,126$1,126$7,595
Office Expenses$1,973$2,272$1,931$6,176
Fees for Services Professional Fundraising--$5,805$5,805
Payroll Taxes$1,279$1,279$1,279$3,837
Depreciation Depletion$3,640--$3,640
Occupancy$2,613$320$320$3,253
All Other Expenses$523$596$198$1,317
Other Expenses$13$13$1,013$1,039
Total Functional Expenses$77,525$20,490$25,242$123,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,533
Fundraising Direct Expenses$31,032
Professional Fundraising Fees$5,805

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Ball$61,588$58,533-$58,533
Duct Tape Ball$42,907-$438-
Total Events$104,495$58,533$31,032$27,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$3,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Steve ribuffo angie ribuffo officer officer married”

Form 990, Page 6, Part VI, Line 4

“Bylaws are articles were updated.”

Form 990, Page 6, Part VI, Line 6

“There are no dues for memberships, just active engagement with the program.”

Form 990, Page 6, Part VI, Line 7A

“A whistle blower policy is available.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was prepared by an independent external certified public accountant as a consultation service based on information provided by management. The return is reviewed and approved by both management and the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“As needed based on event's occurence.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors met, discussed, and approved the hiring, compensation, and benefits of the executive director. B. The board of directors does not receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve the executive director's compensation.”

Form 990, Page 6, Part VI, Line 18

“All documents are available upon request. Documents are also available on the organization website, the public wesite guidestaer, and at the organization physical location.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Therapy Alaska
EIN
92-0176932
Phone
9075668768
Address
PO BOX 240663, ANCHORAGE, AK 99524-0663

Signing Officer

Name
Rebecca Widmer
Title
Executive Director
Phone
9075668768
Signed
2015-04-02

Organization Details

Principal Officer
Rebecca Widmer
Formed
2001
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
164

Preparer

Firm
Dy CPA LLC
Address
PO BOX 220215, ANCHORAGE, AK 99522-0215
Preparer
Dimitri Yimga Mbacpacvacfecgma
Phone
7073773003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eatas mission is to enhance physical, psychological, and social well being of alaskans living with disabilities through therapeutic horsemanship. Eata has three programs: equine-assisted activities and therapies (eaat), hippotherapy (hpot),and equine-facilitated psychotherapy (efp).”

Form 990, Page 2, Part III, Line 4B

“12683.59 eaa expenses 3151.12 freedom reins public support (donations) income 7481.87 freedom reins expenses 960.00 freedom reins grants were provided by eata”

Form 990, Part IX, Line 11G

“Contract and professional fee 23,845 2,413 0 contract and professional fee 6,067 0 0”

Form 990, Part XI, Line 9

“Net asset reconciliation adjustment 17,722”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EATAS MISSION IS TO ENHANCE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL BEING OF ALASKANS LIVING WITH DISABILITIES THROUGH THERAPEUTIC HORSEMANSHIP. EATA HAS THREE PROGRAMS: EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT), HIPPOTHERAPY (HPOT),AND EQUINE-FACILITATED PSYCHOTHERAPY (EFP).
IRS990/AllOtherContributionsAmt024523
IRS990/AllOtherExpensesGrp/FundraisingAmt0198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0523
IRS990/AllOtherExpensesGrp/TotalAmt01317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA WIDMER
IRS990/BooksInCareOfDetail/PhoneNum09073500566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01948 ROSEMARY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0995083380
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193835
IRS990/CashNonInterestBearingGrp/EOYAmt086857
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045962
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt077885
IRS990/CYOtherRevenueAmt027701
IRS990/CYProgramServiceRevenueAmt021804
IRS990/CYRevenuesLessExpensesAmt0-3154
IRS990/CYSalariesCompEmpBnftPaidAmt039567
IRS990/CYTotalExpensesAmt0123257
IRS990/CYTotalFundraisingExpenseAmt025242
IRS990/CYTotalProfFndrsngExpnsAmt05805
IRS990/CYTotalRevenueAmt0120103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03640
IRS990/DepreciationDepletionGrp/TotalAmt03640
IRS990/Desc0OUR EQUINE ASSISTED THERAPY (EATA) PROGRAM WORKED WITH THREE LOCAL PEDIATRIC THERAPY CLINICS, ALASKA OT SERVICES (13), ALASKA PEDIATRIC THERAPY (36), AND ALL FOR KIDS PEDIATRIC THERAPY (36). TOGETHER WE SAW 116 RIDERS AND PROVIDED 595 HOURS OF THERAPEUTIC RIDING. WE CHARGED 40 A SESSION. ONE CLINIC ASSUMED COMPLETE SESSION COSTS (ALASKA PEDIATRIC THERAPY) AND TWO CLINICS PAID 50% OF THE SESSION COSTS WITH THE REMAINDER COMING FROM THE CLIENT OR HIS/HER GUARDIAN (AK OT SERVICES AND ALL FOR KIDS PEDIATRIC THERAPY). 27215.14 EAT INCOME 54392.86 EAT EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047656
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029912
IRS990/FeesForServicesOtherGrp/TotalAmt032325
IRS990/FeesForServicesProfFundraising/FundraisingAmt05805
IRS990/FeesForServicesProfFundraising/TotalAmt05805
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE RIBUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm1TIA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE FULLENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KOLBY HICKEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BARNET
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE RIBUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA WIDMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt935730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRO BONO LEG
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045962
IRS990/FundraisingDirectExpensesAmt031032
IRS990/FundraisingGrossIncomeAmt058533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01126
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt05343
IRS990/InsuranceGrp/TotalAmt07595
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231404
IRS990/LandBldgEquipCostOrOtherBssAmt0244364
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EATAS MISSION IS TO ENHANCE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL BEING OF ALASKANS LIVING WITH DISABILITIES THROUGH THERAPEUTIC HORSEMANSHIP. EATA HAS THREE PROGRAMS: EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT), HIPPOTHERAPY (HPOT),AND EQUINE-FACILITATED PSYCHOTHERAPY (EFP).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520850
IRS990/NetAssetsOrFundBalancesEOYAmt0499974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027501
IRS990/NoncashContributionsAmt076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320
IRS990/OccupancyGrp/ProgramServicesAmt02613
IRS990/OccupancyGrp/TotalAmt03253
IRS990/OfficeExpensesGrp/FundraisingAmt01931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02272
IRS990/OfficeExpensesGrp/ProgramServicesAmt01973
IRS990/OfficeExpensesGrp/TotalAmt06176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17722
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0944
IRS990/OtherExpensesGrp/FundraisingAmt1716
IRS990/OtherExpensesGrp/FundraisingAmt21013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt010065
IRS990/OtherExpensesGrp/ProgramServicesAmt110064
IRS990/OtherExpensesGrp/ProgramServicesAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt011380
IRS990/OtherExpensesGrp/TotalAmt110064
IRS990/OtherExpensesGrp/TotalAmt21096
IRS990/OtherExpensesGrp/TotalAmt31039
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01008
IRS990/OtherLiabilitiesGrp/EOYAmt03015
IRS990/OtherRevenueMiscGrp/Desc0PERSONAL PROPERTY RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011910
IRS990/OtherSalariesAndWagesGrp/TotalAmt035730
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279
IRS990/PayrollTaxesGrp/TotalAmt03837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA WIDMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED THERAPIES
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE ASSISTED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUINE ASSISTED ACTIVITIES (EAA) PROVIDE THE CLIENT THE OPPORTUNITY TO PERFORM A WIDE-ARRAY OF TASKS ON THE OR AROUND THE HORSE. MOST CLIENTS INVOLVED WITH THIS PROGRAM PARTICIPATE FOR THE RECREATIONAL AND SOCIAL PURPOSES OF LEARNING TO RIDE A HORSE, TO BUILD CONFIDENCE AND WORK ON STRENGTHENING CORE MUSCLES, ARMS, LEGS, AND BACK. THE FOCUS ON THE LESSONS IS ON TEACHING ADAPTIVE HORSEBACK RIDING, INTERACTIVE GAMES FOR LEARNING AND SOCIAL SKILLS, AND TEAM BUILDING. THIS ALSO INCLUDES OUR FREEDOM REINS PROGRAM FOR VETERANS, ACTIVE, RETIRED OR RIDING HOURS. TOTAL RIDERS PARTICIPATING IN THE EAA PROGRAM WAS 31 AND A TOTAL OF 145 HOURS. THERE WAS NO COST TO OUR VETERANS. THE REMAINING RIDERS PAID 40.00 PER SESSION. 3151.12 EAA INCOME 12683.59 EAA EXPENSES 3151.12 FREEDOM REINS PUBLIC SUPPORT (DONATIONS) INCOME 7481.87 FREEDOM REINS EXPENSES 960.00 FREEDOM REINS GRANTS WERE PROVIDED BY EATA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03151
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE FACILITATED PSYCHOTHERAPY (EFP) IS A PROGRAM DEDICATED TO INTEGRATING LICENSED MENTAL HEALTH COUNSELING AND THE WORK WE DO WITH EQUINE ASSISTED ACTIVITIES. WE DID NOT HAVE ANY RIDERS INVOLVED WITH THIS PROGRAM IN 2014.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt075361
IRS990/PYOtherRevenueAmt05576
IRS990/PYProgramServiceRevenueAmt019340
IRS990/PYRevenuesLessExpensesAmt0315
IRS990/PYSalariesCompEmpBnftPaidAmt03261
IRS990/PYTotalExpensesAmt083872
IRS990/PYTotalProfFndrsngExpnsAmt05250
IRS990/PYTotalRevenueAmt084187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43530
IRS990ScheduleA/PublicSupportPY170Pct00.35060
IRS990ScheduleA/PublicSupportTotal170Amt0297562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297562
IRS990ScheduleA/TotalSupportAmt0683519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt093521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0113827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt081241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt095004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0383593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0226164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231404
IRS990ScheduleD/TotalLiabilityAmt03015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCT TAPE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0438
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt273
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt318
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CERTIFICAT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3VALUE - DONATION PROVIDED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0173
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt024
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EATAS MISSION IS TO ENHANCE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL BEING OF ALASKANS LIVING WITH DISABILITIES THROUGH THERAPEUTIC HORSEMANSHIP. EATA HAS THREE PROGRAMS: EQUINE-ASSISTED ACTIVITIES AND THERAPIES (EAAT), HIPPOTHERAPY (HPOT),AND EQUINE-FACILITATED PSYCHOTHERAPY (EFP).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112683.59 EAA EXPENSES 3151.12 FREEDOM REINS PUBLIC SUPPORT (DONATIONS) INCOME 7481.87 FREEDOM REINS EXPENSES 960.00 FREEDOM REINS GRANTS WERE PROVIDED BY EATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE RIBUFFO ANGIE RIBUFFO OFFICER OFFICER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS ARE ARTICLES WERE UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO DUES FOR MEMBERSHIPS, JUST ACTIVE ENGAGEMENT WITH THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WHISTLE BLOWER POLICY IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 WAS PREPARED BY AN INDEPENDENT EXTERNAL CERTIFIED PUBLIC ACCOUNTANT AS A CONSULTATION SERVICE BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE RETURN IS REVIEWED AND APPROVED BY BOTH MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS NEEDED BASED ON EVENT'S OCCURENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS MET, DISCUSSED, AND APPROVED THE HIRING, COMPENSATION, AND BENEFITS OF THE EXECUTIVE DIRECTOR. B. THE BOARD OF DIRECTORS DOES NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION WEBSITE, THE PUBLIC WESITE GUIDESTAER, AND AT THE ORGANIZATION PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT AND PROFESSIONAL FEE 23,845 2,413 0 CONTRACT AND PROFESSIONAL FEE 6,067 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NET ASSET RECONCILIATION ADJUSTMENT 17,722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$502,989
Liabilities
$3,015
Net assets
$499,974
Revenue
$120,103
Expenses
$123,257
Net income
-$3,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.14$0.22$0.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.25$1.09$1.32$0.22
2021Summary only. Only limited summary data is available for this year.$2.53$0.06$2.47$0.76$1.20$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.10$3.13$0.94$0.67$0.27
2019Summary only. Only limited summary data is available for this year.$3.52$0.24$3.28$1.52$1.38$0.14
2018Summary only. Only limited summary data is available for this year.$3.43$0.29$3.14$0.76$0.95$0.19
2017Summary only. Only limited summary data is available for this year.$3.61$0.28$3.33$1.54$1.77$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.16$3.60$0.92$1.91$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.63$1.18$1.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.00$1.20$1.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.92$0.83$1.01$0.18
2011Summary only. Only limited summary data is available for this year.$5.24$0.01$1.89$1.14$0.76
2010Summary only. Only limited summary data is available for this year.$3.95$0.02$1.36$1.23$0.13