Civic Intelligence

Happy Trails Riding Academy

990 • Fiscal year 2016 • EIN 94-2882855

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 08, 2017

Organization Profilewww.wearehappytrails.com
PO Box 572Visalia, CA 93278

(559) 688-8685

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,156,759

Up $22,192 (+2.0%) from 2015

Net Assets

Up

$1,139,083

Up $24,653 (+2.2%) from 2015

Liabilities

Down

$17,676

Down $2,461 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Down

$475,139

Down $18,566 (-3.8%) from 2015

Expenses

Up

$450,486

Up $231 (+0.1%) from 2015

Net Income

Down

$24,653

Down $18,797 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$1,156,759
Liabilities$17,676
Net Assets$1,139,083
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$475,139
Expenses$450,486
Net Income$24,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$514,167
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,643$979,729▲ $106,086
Savings and Temporary Cash Investments$217,156$152,067▼ $65,089
Pledges and Grants Receivable$22,484$0▼ $22,484
Accounts Receivable-$14,700-
Cash and Non-Interest-Bearing Accounts$21,284$10,263▼ $11,021
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,134,567$1,156,759▲ $22,192
Other Assets Total-$0-
Liabilities
Other Liabilities$2,986$11,800▲ $8,814
Accounts Payable and Accrued Expenses$17,151$5,876▼ $11,275
Total Liabilities$20,137$17,676▼ $2,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,899$1,107,804▲ $59,905
Temporarily Rstr Net Assets$66,531$31,279▼ $35,252
Total Net Assets Fund Balance$1,114,430$1,139,083▲ $24,653
Total Liabilities and Net Assets / Fund Balance$1,134,567$1,156,759▲ $22,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$491,763$230,478$722,241
Equipment$139,606$261,597$401,203
Buildings$172,705$129,838$302,543
Land$175,655-$175,655
Other Land Buildings-$5,951$5,951
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie GardnerExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Dr Neal SpiroPresident
Ed WristenDirector
Jenna SealsDirector
Kendra FowlerDirector
Kim GivichDirector
Linda NoguesDirector
Patty RochaDirector
Roland P HillDirector
Ryan PurkissDirector
Laura MorrelliSecretary
Andre GastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,488
Program Service Revenue
$122,998
Investment Income
$-3,818
Other Revenue
$135,471
All Other Contributions
$220,488
Change in Net Assets
$24,653

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$12,000Fair Market
Other Non Cash Contri Table1$10,992Fair Market
Other Non Cash Contri Table23$9,216Fair Market
Other Non Cash Contri Table1$8,400Fair Market
Other Non Cash Contri Table1$1,825Fair Market
Total Noncash Contributions28$42,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,139
Total Revenue per Audited Statements
$475,139
Total Revenue per Form 990
$475,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,201
Other Expenses$222,285
Total Fundraising Expense$39,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,882$18,753$3,169$138,804
Depreciation Depletion$62,572--$62,572
Current Officers, Directors, Trustees, and Key Employees-$28,000$28,000$56,000
Insurance$21,321$6,690$3,988$31,999
All Other Expenses$20,679$5,299$1,172$27,150
Payroll Taxes$10,688$4,275$2,850$17,813
Fees for Services Accounting$1,658$14,922-$16,580
Other Employee Benefits$15,584--$15,584
Occupancy$12,624--$12,624
Office Expenses$9,109$3,037-$12,146
Other Expenses$10,489--$10,489
Advertising$8,012--$8,012
Fees for Services Other$675--$675
Interest-$144-$144
Total Functional Expenses$330,187$81,120$39,179$450,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,486
Total Expenses per Audited Statements$450,486
Total Expenses per Form 990$450,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,344
Fundraising Direct Expenses$34,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at Races$120,219$120,219$24,327$95,892
Fall Fundraiser$44,417$44,417$4,438$39,979
Total Events$170,344$170,344$34,873$135,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$11,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the board and executive direcotr, prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing board reviews to determine no conflicts exist”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Trails Riding Academy
EIN
94-2882855
Phone
5596888685
Address
PO BOX 572, VISALIA, CA 93278

Signing Officer

Name
Andre Gaston
Title
Treasurer
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03988
IRS990/InsuranceGrp/ManagementAndGeneralAmt06690
IRS990/InsuranceGrp/ProgramServicesAmt021321
IRS990/InsuranceGrp/TotalAmt031999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/TotalAmt0144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979729
IRS990/LandBldgEquipCostOrOtherBssAmt01607593
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04155
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES THROUGH EQUINE FACILITATED THERAPY. HAPPY TRAILS RIDING ACADEMY IS COMMITTED TO PROVIDING THE FINEST THERAPEUTIC RIDING PROGRAM IN THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01114430
IRS990/NetAssetsOrFundBalancesEOYAmt01139083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135471
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012624
IRS990/OccupancyGrp/TotalAmt012624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OfficeExpensesGrp/ProgramServicesAmt09109
IRS990/OfficeExpensesGrp/TotalAmt012146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015584
IRS990/OtherExpensesGrp/Desc0FEED & HAY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VET SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3HORSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015112
IRS990/OtherExpensesGrp/ProgramServicesAmt114025
IRS990/OtherExpensesGrp/ProgramServicesAmt210757
IRS990/OtherExpensesGrp/ProgramServicesAmt310489
IRS990/OtherExpensesGrp/TotalAmt015112
IRS990/OtherExpensesGrp/TotalAmt114025
IRS990/OtherExpensesGrp/TotalAmt210757
IRS990/OtherExpensesGrp/TotalAmt310489
IRS990/OtherLiabilitiesGrp/BOYAmt02986
IRS990/OtherLiabilitiesGrp/EOYAmt011800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04275
IRS990/PayrollTaxesGrp/ProgramServicesAmt010688
IRS990/PayrollTaxesGrp/TotalAmt017813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RIDERS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202267
IRS990/PYOtherRevenueAmt0118275
IRS990/PYProgramServiceRevenueAmt0134236
IRS990/PYRevenuesLessExpensesAmt043450
IRS990/PYSalariesCompEmpBnftPaidAmt0247988
IRS990/PYTotalExpensesAmt0450255
IRS990/PYTotalRevenueAmt0493705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01004
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02048271
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375110
IRS990ScheduleA/Total509Grp/TotalAmt02048271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02049275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,759
Liabilities
$17,676
Net assets
$1,139,083
Revenue
$475,139
Expenses
$450,486
Net income
$24,653
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