Civic Intelligence

Happy Trails Riding Academy

990 • Fiscal year 2012 • EIN 94-2882855

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 23, 2013

PO Box 57293278
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,000,257

Down $57,379 (-5.4%) from 2011

Net Assets

Down

$951,225

Down $47,057 (-4.7%) from 2011

Liabilities

Down

$49,032

Down $10,322 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,360

Up $47,356 (+15%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $1,057,636Liabilities 2011: $59,354Net Assets 2011: $998,2822011Assets 2012: $1,000,257Liabilities 2012: $49,032Net Assets 2012: $951,2252012Assets 2013: $1,022,860Liabilities 2013: $29,244Net Assets 2013: $993,6162013Assets 2014: $1,069,224Liabilities 2014: $2,128Net Assets 2014: $1,067,0962014Assets 2015: $1,134,567Liabilities 2015: $20,137Net Assets 2015: $1,114,4302015Assets 2016: $1,156,759Liabilities 2016: $17,676Net Assets 2016: $1,139,0832016Assets 2017: $1,127,785Liabilities 2017: $11,825Net Assets 2017: $1,115,9602017Assets 2018: $1,114,435Liabilities 2018: $8,865Net Assets 2018: $1,105,5702018Assets 2019: $1,079,273Liabilities 2019: $2,657Net Assets 2019: $1,076,6162019Assets 2020: $1,212,840Liabilities 2020: $82,405Net Assets 2020: $1,130,4352020Assets 2021: $1,214,754Liabilities 2021: $25,886Net Assets 2021: $1,188,8682021Assets 2022: $1,176,958Liabilities 2022: $38,427Net Assets 2022: $1,138,5312022Assets 2023: $1,161,586Liabilities 2023: $38,921Net Assets 2023: $1,122,6652023Assets 2024: $1,116,468Liabilities 2024: $37,231Net Assets 2024: $1,079,2372024Assets 2025: $1,345,335Liabilities 2025: $29,696Net Assets 2025: $1,315,6392025

Highlighted filing

2012

Assets$1,000,257
Liabilities$49,032
Net Assets$951,225

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,712Expenses 2011: $323,004Net Income 2011: $266,7082011Expenses 2012: $370,3602012Revenue 2013: $417,402Expenses 2013: $375,011Net Income 2013: $42,3912013Revenue 2014: $485,080Expenses 2014: $411,600Net Income 2014: $73,4802014Revenue 2015: $493,705Expenses 2015: $450,255Net Income 2015: $43,4502015Revenue 2016: $475,139Expenses 2016: $450,486Net Income 2016: $24,6532016Revenue 2017: $445,061Expenses 2017: $468,184Net Income 2017: -$23,1232017Revenue 2018: $449,913Expenses 2018: $460,303Net Income 2018: -$10,3902018Revenue 2019: $464,951Expenses 2019: $493,910Net Income 2019: -$28,9592019Revenue 2020: $556,835Expenses 2020: $503,016Net Income 2020: $53,8192020Revenue 2021: $594,374Expenses 2021: $535,941Net Income 2021: $58,4332021Revenue 2022: $594,525Expenses 2022: $644,862Net Income 2022: -$50,3372022Revenue 2023: $637,865Expenses 2023: $653,731Net Income 2023: -$15,8662023Revenue 2024: $637,234Expenses 2024: $680,662Net Income 2024: -$43,4282024Revenue 2025: $1,015,199Expenses 2025: $778,797Net Income 2025: $236,4022025

Highlighted filing

2012

Revenue-
Expenses$370,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$377,653
Mission and Program Overview

Mission

To enrich the lives of children and adults with physical, cognitive and emotional disabilities through equine faciliated therapy. Happy trails riding academy is committed to providing the finest therapeutic riding program in the county of tulare, state of california.

Filing and Contact Details

Filer

EIN
94-2882855
Raw XML AppendixShowing 400 of 551 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/BOY01151
IRS990/AccountsPayableAccruedExpenses/EOY01835
IRS990/AccountsReceivable/BOY039150
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE WITH PHYSICAL, DEVELOPMENTAL AND COGNATIVE DISABILITIES.
IRS990/Advertising/ProgramServices06353
IRS990/Advertising/Total06353
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0168564
IRS990/AllOtherExpenses/ManagementAndGeneral08779
IRS990/AllOtherExpenses/ProgramServices012581
IRS990/AllOtherExpenses/Total021360
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY057809
IRS990/CashNonInterestBearing/EOY026286
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents079640
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025962
IRS990/CompCurrentOfficersDirectors/Total025962
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0314304
IRS990/ContributionsGrantsPriorYear0591814
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices085556
IRS990/DepreciationDepletion/Total085556
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE WITH PHYSICAL, DEVELOPMENTAL AND COGNITIVE DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0297396
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014574
IRS990/FeesForServicesAccounting/Total014574
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0788
IRS990/FeesForServicesOther/Total0788
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
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/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0LINDA NOGUES
IRS990/Form990PartVIISectionA/NamePerson1PATTY ROCHA
IRS990/Form990PartVIISectionA/NamePerson2ANDREW CLIFF VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER PENDERGRAFT
IRS990/Form990PartVIISectionA/NamePerson4GARY E BROWN
IRS990/Form990PartVIISectionA/NamePerson5LARRY MAPES
IRS990/Form990PartVIISectionA/NamePerson6KIM GIVICH
IRS990/Form990PartVIISectionA/NamePerson7DR NEIL SPIRO
IRS990/Form990PartVIISectionA/NamePerson8DR TERRY MCKITTRICK
IRS990/Form990PartVIISectionA/NamePerson9LAURA MORRELLI
IRS990/Form990PartVIISectionA/NamePerson10RUSS DESCH
IRS990/Form990PartVIISectionA/NamePerson11ROLAND P HILL
IRS990/Form990PartVIISectionA/NamePerson12JIM SULLINS
IRS990/Form990PartVIISectionA/NamePerson13ANDRE GASTON
IRS990/Form990PartVIISectionA/NamePerson14LESLIE GARDNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1451541
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses054350
IRS990/FundraisingEvents079640
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1993
IRS990/Gaming0false
IRS990/GovernmentGrants066100
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0-1993
IRS990/GrossIncomeFundraisingEvents034806
IRS990/GrossReceipts0377653
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02377
IRS990/Interest/Total02377
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-1950
IRS990/InvestmentIncomePriorYear0-1126
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome043
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0431388
IRS990/LandBuildingsEquipmentBasis01359673
IRS990/LandBuildingsEquipmentBasisNet/BOY0943287
IRS990/LandBuildingsEquipmentBasisNet/EOY0928285
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE WITH PHYSICAL, DEVELOPMENTAL AND COGNATIVE DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY058203
IRS990/MortNotesPyblSecuredInvestProp/EOY037197
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0998282
IRS990/NetAssetsOrFundBalancesEOY0951225
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1993
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1993
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19544
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions015643
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020794
IRS990/Occupancy/Total020794
IRS990/OfficeExpenses/ManagementAndGeneral04351
IRS990/OfficeExpenses/Total04351
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices030213
IRS990/OtherEmployeeBenefits/Total030213
IRS990/OtherExpensePriorYear0168747
IRS990/OtherExpensesCurrentYear0204099
IRS990/OtherExpenses/Description0EDUCATION
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2HORSE EXPENSES
IRS990/OtherExpenses/Description3FEED & HAY
IRS990/OtherExpenses/ManagementAndGeneral06056
IRS990/OtherExpenses/ProgramServices09120
IRS990/OtherExpenses/ProgramServices113592
IRS990/OtherExpenses/ProgramServices219178
IRS990/OtherExpenses/Total06056
IRS990/OtherExpenses/Total19120
IRS990/OtherExpenses/Total213592
IRS990/OtherExpenses/Total319178
IRS990/OtherLiabilities/EOY010000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-19544
IRS990/OtherRevenuePriorYear0-18547
IRS990/OtherSalariesAndWages/ManagementAndGeneral010005
IRS990/OtherSalariesAndWages/ProgramServices088494
IRS990/OtherSalariesAndWages/Total098499
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03237
IRS990/PayrollTaxes/ProgramServices08350
IRS990/PayrollTaxes/Total011587
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY025060
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY030493
IRS990/ProgramServiceRevenue/Description0RIDERS FEES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear017571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15947
IRS990/ProgramServiceRevenue/TotalRevenueColumn024546
IRS990/ProgramServiceRevenue/TotalRevenueColumn15947
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-47057
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-47057
IRS990/RevenuesLessExpensesPriorYear0266708
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0166261
IRS990/SalariesEtcPriorYear0154257
IRS990/SavingsAndTempCashInvestments/BOY017390
IRS990/SavingsAndTempCashInvestments/EOY020626
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0350564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0587814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0437308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0390002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01826263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0391
IRS990ScheduleA/GrossInvestmentIncome509/Total01129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0132096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0279534
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01129
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50902105797
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0375110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0618794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0481377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0192671
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0437845
IRS990ScheduleA/Total509/Total02105797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0375153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0619049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0481711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0192777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0438236
IRS990ScheduleA/TotalSupportTotal/Total02106926
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.02$0.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.64$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.64$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.59$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.59$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.56$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.48$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.37
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.00$0.59$0.32$0.27