Civic Intelligence

Happy Trails Riding Academy

990 • Fiscal year 2013 • EIN 94-2882855

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.HAPPYTRAILSRIDINGACADEMY.ORG
PO Box 57293278
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,022,860

Flat from 2013

Net Assets

Flat

$993,616

Flat from 2013

Liabilities

Flat

$29,244

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$375,011

Flat from 2013

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 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

2013

Assets$1,022,860
Liabilities$29,244
Net Assets$993,616
Open 2013 Filing

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: $370,3602012Expenses 2013: $375,0112013Revenue 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

2013

Revenue-
Expenses$375,011
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$478,426
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 583 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/BOY01835
IRS990/AccountsPayableAccruedExpenses/EOY01017
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE WITH PHYSICAL, DEVELOPMENTAL AND COGNATIVE DISABILITIES.
IRS990/Advertising/ProgramServices09229
IRS990/Advertising/Total09229
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0187009
IRS990/AllOtherExpenses/ManagementAndGeneral012418
IRS990/AllOtherExpenses/ProgramServices011650
IRS990/AllOtherExpenses/Total024068
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026286
IRS990/CashNonInterestBearing/EOY039574
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0149204
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026000
IRS990/CompCurrentOfficersDirectors/Total026000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0437463
IRS990/ContributionsGrantsPriorYear0314304
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices062686
IRS990/DepreciationDepletion/Total062686
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/Expense0303899
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013610
IRS990/FeesForServicesAccounting/Total013610
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01811
IRS990/FeesForServicesOther/Total01811
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
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/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
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/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KENDRA FOWLER
IRS990/Form990PartVIISectionA/NamePerson1RON WILLENBORG
IRS990/Form990PartVIISectionA/NamePerson2LINDA NOGUES
IRS990/Form990PartVIISectionA/NamePerson3PATTY ROCHA
IRS990/Form990PartVIISectionA/NamePerson4ANDREW CLIFF VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER PENDERGRAFT
IRS990/Form990PartVIISectionA/NamePerson6GARY E BROWN
IRS990/Form990PartVIISectionA/NamePerson7LARRY MAPES
IRS990/Form990PartVIISectionA/NamePerson8KIM GIVICH
IRS990/Form990PartVIISectionA/NamePerson9DR NEIL SPIRO
IRS990/Form990PartVIISectionA/NamePerson10DR TERRY MCKITTRICK
IRS990/Form990PartVIISectionA/NamePerson11LAURA MORRELLI
IRS990/Form990PartVIISectionA/NamePerson12RUSS DESCH
IRS990/Form990PartVIISectionA/NamePerson13ROLAND P HILL
IRS990/Form990PartVIISectionA/NamePerson14JIM SULLINS
IRS990/Form990PartVIISectionA/NamePerson15ANDRE GASTON
IRS990/Form990PartVIISectionA/NamePerson16LESLIE 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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1651541
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
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/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses061024
IRS990/FundraisingEvents0149204
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-465
IRS990/Gaming0false
IRS990/GovernmentGrants0101250
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0-465
IRS990/GrossReceipts0478426
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01468
IRS990/Interest/Total01468
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-376
IRS990/InvestmentIncomePriorYear0-1950
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome089
IRS990/InvestmentIncome/TotalRevenueColumn089
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0493038
IRS990/LandBuildingsEquipmentBasis01410011
IRS990/LandBuildingsEquipmentBasisNet/BOY0928285
IRS990/LandBuildingsEquipmentBasisNet/EOY0916973
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/BOY037197
IRS990/MortNotesPyblSecuredInvestProp/EOY015740
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0951225
IRS990/NetAssetsOrFundBalancesEOY0993616
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-465
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-465
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-61024
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions045005
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020907
IRS990/Occupancy/Total020907
IRS990/OfficeExpenses/ManagementAndGeneral04889
IRS990/OfficeExpenses/Total04889
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices035335
IRS990/OtherEmployeeBenefits/Total035335
IRS990/OtherExpensePriorYear0204099
IRS990/OtherExpensesCurrentYear0196103
IRS990/OtherExpenses/Description0VET SERVICES AND SUPPLIES
IRS990/OtherExpenses/Description1HORSE EXPENSES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3FEED & HAY
IRS990/OtherExpenses/ProgramServices05335
IRS990/OtherExpenses/ProgramServices115977
IRS990/OtherExpenses/ProgramServices217033
IRS990/OtherExpenses/ProgramServices319090
IRS990/OtherExpenses/Total05335
IRS990/OtherExpenses/Total115977
IRS990/OtherExpenses/Total217033
IRS990/OtherExpenses/Total319090
IRS990/OtherLiabilities/BOY010000
IRS990/OtherLiabilities/EOY012487
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-61024
IRS990/OtherRevenuePriorYear0-19544
IRS990/OtherSalariesAndWages/ManagementAndGeneral010712
IRS990/OtherSalariesAndWages/ProgramServices094290
IRS990/OtherSalariesAndWages/Total0105002
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03483
IRS990/PayrollTaxes/ProgramServices09088
IRS990/PayrollTaxes/Total012571
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY025060
IRS990/PledgesAndGrantsReceivable/EOY029686
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY041339
IRS990/ProgramServiceRevenue/Description0RIDERS FEES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear030493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15738
IRS990/ProgramServiceRevenue/TotalRevenueColumn035601
IRS990/ProgramServiceRevenue/TotalRevenueColumn15738
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses042391
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY042391
IRS990/RevenuesLessExpensesPriorYear0-47057
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0178908
IRS990/SalariesEtcPriorYear0166261
IRS990/SavingsAndTempCashInvestments/BOY020626
IRS990/SavingsAndTempCashInvestments/EOY036627
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0437463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0350564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0587814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0437308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01873724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome509/Total0827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0132096
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267292
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0827
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,022,860
Liabilities
$29,244
Net assets
$993,616
Revenue
-
Expenses
$375,011
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.38
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