Civic Intelligence

Equine Assisted Therapy Alaska

990 • Fiscal year 2016 • EIN 92-0176932

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,437

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$376,553

Down $87,927 (-19%) from 2015

Net Assets

Down

$360,356

Down $102,561 (-22%) from 2015

Liabilities

Up

$16,197

Up $14,634 (+936%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$92,047

Down $25,491 (-22%) from 2015

Expenses

Up

$191,497

Up $36,902 (+24%) from 2015

Net Income

Down

-$99,450

Down $62,393 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$376,553
Liabilities$16,197
Net Assets$360,356
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$92,047
Expenses$191,497
Net Income-$99,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,047
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).

Equine assisted therapy alaska (eata) mission is to enhance physical, psychological, and social well-being of alaskans living with disabilities through therapeutic horsemanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,890$84,250▼ $106,640
Land, Buildings, and Equipment, Net$19,198$16,897▼ $2,301
Accounts Receivable$2,200$5,308▲ $3,108
Total Assets$475,930$376,553▼ $99,377
Other Assets Total$263,642$270,098▲ $6,456
Liabilities
Other Liabilities$1,563$14,350▲ $12,787
Accounts Payable and Accrued Expenses$14,561$1,847▼ $12,714
Total Liabilities$16,124$16,197▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$301,272$203,278▼ $97,994
Temporarily Rstr Net Assets$158,534$157,078▼ $1,456
Total Net Assets Fund Balance$459,806$360,356▼ $99,450
Total Liabilities and Net Assets / Fund Balance$475,930$376,553▼ $99,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,897$6,103$23,000
Equipment-$8,700$8,700
Other Assets Org$270,098--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WidmerExecutive DiFT$42,437$42,437

Board Members and Trustees

NameTitle
Ann WaldronBoard Direct
Cheryl BeckhamBoard Direct
Christina ConstantiniBoard Direct
James HastingsBoard Direct
Jamie MillerBoard Direct
Kassi FettersBoard Direct
Steve RibuffoBoard Presid
Jim BarnetPro Bono Leg
Lori BoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,127
Program Service Revenue
$16,839
Investment Income
$81
Other Revenue
$0
All Other Contributions
$75,127
Change in Net Assets
$-99,450

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 Amount
Other Non Cash Contri Table1$25,051
Total Noncash Contributions1$25,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,289
Salaries, Compensation, and Employee Benefits$88,208
Total Fundraising Expense$9,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,702$7,323$2,746$45,771
Current Officers, Directors, Trustees, and Key Employees$33,101$6,790$2,546$42,437
Fees for Services Other$17,612$3,613$1,355$22,580
Insurance$7,086$1,453$545$9,084
Occupancy$6,786$1,392$522$8,700
Office Expenses$2,209$453$170$2,832
Depreciation Depletion$1,794$368$138$2,300
Other Expenses$1,694$347$130$2,171
Advertising$1,528$313$118$1,959
All Other Expenses--$160$160
Total Functional Expenses$156,124$25,609$9,764$191,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$14,350
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
No
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 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
2017-11-15

Organization Details

Principal Officer
Rebecca Widmer
Formed
2001
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
168

Preparer

Firm
Truvim CPA
Address
PO BOX 220215, ANCHORAGE, AK 99522-0215
Preparer
Dimitri Yimga Mbacpacfecvacgma
Phone
9079290309
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, Part IX, Line 11G

“Legal and professional 17,612 3,613 1,355”

Form 990, Part XI, Line 9

“Net asset reconciliation adjustment 0”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/TotalAmt031270
IRS990/OtherExpensesGrp/TotalAmt113069
IRS990/OtherExpensesGrp/TotalAmt29164
IRS990/OtherExpensesGrp/TotalAmt32171
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01563
IRS990/OtherLiabilitiesGrp/EOYAmt014350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035702
IRS990/OtherSalariesAndWagesGrp/TotalAmt045771
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA WIDMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE ASSISTED THERAPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0100414
IRS990/PYOtherRevenueAmt011998
IRS990/PYProgramServiceRevenueAmt018936
IRS990/PYRevenuesLessExpensesAmt0-37057
IRS990/PYSalariesCompEmpBnftPaidAmt050431
IRS990/PYTotalExpensesAmt0154595
IRS990/PYTotalProfFndrsngExpnsAmt03750
IRS990/PYTotalRevenueAmt0117538
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportPY170Pct00.43530
IRS990ScheduleA/PublicSupportTotal170Amt0263731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263731
IRS990ScheduleA/TotalSupportAmt0472059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt093521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0113827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0207348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270098
IRS990ScheduleD/TotalLiabilityAmt014350
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025051
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1STEVE RIBUFFO ANGIE RIBUFFO OFFICER OFFICER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO DUES FOR MEMBERSHIPS, JUST ACTIVE ENGAGEMENT WITH THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WHISTLE BLOWER POLICY IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/ExplanationTxt5AS NEEDED BASED ON EVENT'S OCCURENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL 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/ExplanationTxt9NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL AND PROFESSIONAL 17,612 3,613 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET ASSET RECONCILIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158534
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157078
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475930
IRS990/TotalAssetsEOYAmt0376553
IRS990/TotalAssetsGrp/BOYAmt0475930
IRS990/TotalAssetsGrp/EOYAmt0376553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075127
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016124
IRS990/TotalLiabilitiesEOYAmt016197
IRS990/TotalLiabilitiesGrp/BOYAmt016124
IRS990/TotalLiabilitiesGrp/EOYAmt016197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360356
IRS990/TotalProgramServiceExpensesAmt0156124
IRS990/TotalProgramServiceRevenueAmt016839
IRS990/TotalReportableCompFromOrgAmt042437
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092047
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203278
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,553
Liabilities
$16,197
Net assets
$360,356
Revenue
$92,047
Expenses
$191,497
Net income
-$99,450
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
2016Detailed filing. Detailed filing data is available for this year.$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