Civic Intelligence

Riding to the Top

990 • Fiscal year 2014 • EIN 01-0482069

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

14 Lilac DriveWindham, ME 04062

(207) 892-2813

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.29x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$63,078

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,422,554

Down $27,166 (-1.9%) from 2013

Net Assets

Down

$764,014

Down $37,513 (-4.7%) from 2013

Liabilities

Up

$658,540

Up $10,347 (+1.6%) from 2013

Revenue

Up

$512,287

Up $4,891 (+1.0%) from 2013

Expenses

Down

$552,030

Down $43,053 (-7.2%) from 2013

Net Income

Up

-$39,743

Up $47,944 (+55%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,695,352Liabilities 2011: $675,205Net Assets 2011: $1,020,1472011Assets 2012: $1,609,398Liabilities 2012: $661,567Net Assets 2012: $947,8312012Assets 2013: $1,449,720Liabilities 2013: $648,193Net Assets 2013: $801,5272013Assets 2014: $1,422,554Liabilities 2014: $658,540Net Assets 2014: $764,0142014Assets 2015: $1,400,823Liabilities 2015: $647,540Net Assets 2015: $753,2832015Assets 2016: $1,366,498Liabilities 2016: $637,825Net Assets 2016: $728,6732016Assets 2017: $1,362,448Liabilities 2017: $624,648Net Assets 2017: $737,8002017Assets 2018: $1,339,368Liabilities 2018: $611,153Net Assets 2018: $728,2152018Assets 2019: $1,303,618Liabilities 2019: $607,674Net Assets 2019: $695,9442019Assets 2020: $1,493,511Liabilities 2020: $746,803Net Assets 2020: $746,7082020Assets 2021: $1,454,389Liabilities 2021: $549,362Net Assets 2021: $905,0272021Assets 2022: $1,832,985Liabilities 2022: $789,679Net Assets 2022: $1,043,3062022Assets 2023: $1,951,141Liabilities 2023: $779,545Net Assets 2023: $1,171,5962023Assets 2024: $2,127,200Liabilities 2024: $768,625Net Assets 2024: $1,358,5752024

Highlighted filing

2014

Assets$1,422,554
Liabilities$658,540
Net Assets$764,014

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,509Expenses 2011: $532,654Net Income 2011: -$37,1452011Expenses 2012: $570,8722012Revenue 2013: $507,396Expenses 2013: $595,083Net Income 2013: -$87,6872013Revenue 2014: $512,287Expenses 2014: $552,030Net Income 2014: -$39,7432014Revenue 2015: $572,463Expenses 2015: $582,755Net Income 2015: -$10,2922015Revenue 2016: $548,750Expenses 2016: $575,864Net Income 2016: -$27,1142016Revenue 2017: $585,250Expenses 2017: $579,783Net Income 2017: $5,4672017Revenue 2018: $630,368Expenses 2018: $636,636Net Income 2018: -$6,2682018Revenue 2019: $641,321Expenses 2019: $678,468Net Income 2019: -$37,1472019Revenue 2020: $647,474Expenses 2020: $600,821Net Income 2020: $46,6532020Revenue 2021: $797,023Expenses 2021: $644,770Net Income 2021: $152,2532021Revenue 2022: $838,135Expenses 2022: $689,765Net Income 2022: $148,3702022Revenue 2023: $900,932Expenses 2023: $776,666Net Income 2023: $124,2662023Revenue 2024: $1,003,779Expenses 2024: $819,745Net Income 2024: $184,0342024

Highlighted filing

2014

Revenue$512,287
Expenses$552,030
Net Income-$39,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$536,187
Mission and Program Overview

Mission

Riding to the top therapeutic riding center is a nonprofit corporation organized to provide therapeutic horseback riding services. It serves individuals with physical, emotional and/or learning disabilities in a nurturing environment, encouraging each participant to reach their highest potential through individualized riding plans. The center is located in windham, maine. It is supported primarily through private grants and contributions from individuals and businesses.

Riding to the Top provides therapeutic horseback riding services to more than 250 children and adults with physical, cognitive and learning disabilities. While clients range in age from 3 to 60 plus years, more than 65% of RRT's clientele are children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,768$1,251,699▼ $32,069
Cash and Non-Interest-Bearing Accounts$51,746$54,432▲ $2,686
Savings and Temporary Cash Investments$39,818$45,484▲ $5,666
Loans From Officers Directors-$20,044-
Investments Other Securities$21,513$8,145▼ $13,368
Accounts Receivable$4,650$6,191▲ $1,541
Pledges and Grants Receivable$3,000$6,168▲ $3,168
Prepaid Expenses and Deferred Charges$4,565$3,794▼ $771
Total Assets$1,449,720$1,422,554▼ $27,166
Other Assets Total$40,660$46,641▲ $5,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,531$603,513▼ $8,018
Accounts Payable and Accrued Expenses$32,348$32,205▼ $143
Deferred Revenue$4,314$2,778▼ $1,536
Total Liabilities$648,193$658,540▲ $10,347
Net Assets / Fund Balance
Unrestricted Net Assets$713,507$687,135▼ $26,372
Temporarily Rstr Net Assets$86,020$74,879▼ $11,141
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$801,527$764,014▼ $37,513
Total Liabilities and Net Assets / Fund Balance$1,449,720$1,422,554▼ $27,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,238$540,908$1,583,146
Equipment$88,620-$88,620
Land$82,191-$82,191
Other Land Buildings$38,650-$38,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,011-▲ $1,139-$21,838
2013$18,380-▲ $2,869-$21,011
2012$17,281-▲ $1,173-$18,380
2011$17,358-▲ $128-$17,281
2010$14,509-▲ $3,026-$17,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BronsonExecutive DirectorFT$63,078$63,078

Board Members and Trustees

NameTitle
Bill McCulloughPresident
Eileen ChretienVice President
Dorothy WhiteBoard member
Janis ChildsBoard member
Kathryn LoukasBoard member
Linda BakerBoard member
Patty CartonBoard member
Stacy SymbolBoard member
Steve FlynnBoard member
Kate JetonSecretary
David ShoretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,035
Program Service Revenue
$124,795
Investment Income
$1,061
Other Revenue
$14,396
All Other Contributions
$231,426
Change in Net Assets
$-39,743

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 Table1$16,775Fair Market Value (FMV)
Other Non Cash Contri Table15$8,453Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions17$27,728-

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,245
Total Revenue per Audited Statements
$536,532
Total Revenue per Form 990
$512,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,099
Other Expenses$227,931
Total Fundraising Expense$74,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,903$33,550$42,772$229,225
Current Officers, Directors, Trustees, and Key Employees$21,515$24,590$15,368$61,473
Depreciation Depletion$54,832$1,769$2,358$58,959
Interest$24,026$775$1,033$25,834
Occupancy$23,212$954$1,183$25,349
Payroll Taxes$13,793$4,598$4,598$22,989
All Other Expenses$10,786$1,387$3,111$15,284
Insurance$12,694$1,035$544$14,273
Fees for Services Other$1,065$11,899$396$13,360
Other Employee Benefits$6,559$3,853-$10,412
Other Expenses$2,716$906$906$4,528
Information Technology$1,644$548$548$2,740
Advertising$613-$1,043$1,656
Fees for Service Investment Mgmnt Fees-$722-$722
Conferences and Meetings$421$140$140$701
Travel$202$67$67$336
Total Functional Expenses$383,887$93,205$74,938$552,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,045
Expenses per Audited Statements$552,030
Total Expenses per Form 990$552,030
Expenses Not Reported on Form 990$22,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,461
Fundraising Gross Income$21,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple B Fundraiser$124,250$17,859$17,859$0
Beach to Beacon$18,828$1,150$1,150$0
Total Events$162,070$21,461$21,461$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,044-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, line 11

The Executive Director reviews the filing of the form 990 and reviews it with the Treasurer of the Board of Directors before issuance.

Form 990, Part VI, Section B, line 12C

There is regular communication between staff and Board members about any conflicts of interest that may arise. Annually, staff and Board members sign off on an acknowledgement that they have read and understood the conflict of interest policy and note if they believe a conflict of interest may exist.

Form 990, Part VI, Section B, line 15A

The Board refers to the nonprofit salary and wage surveys via the Maine Association of Nonprofits and performs an annual review by the executive committee of the Board to determine the compensation of the Executive Director.

Form 990, Part VI, Section C, line 19

The Organization's form 990 is available on the website guidestar.org. Information related to original governing documents and the exempt application are available upon request at the Organization's office.

Filing and Contact Details

Filer

Filer Name
Riding To The Top
EIN
01-0482069
Phone
2078922813
Address
14 Lilac Drive, Windham, ME 04062

Signing Officer

Name
Sarah Bronson
Title
Executive Director
Phone
2078922813
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bronson
Formed
1993
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
170

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Board Finance Committee serves as the Audit Committee. The process has not changed since the previous year.

Financial Statement Notes

Part X, Line 2:

The Center is qualified as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Codoe. Therefore, no provision for income tax has been made. The Center does not believe it has done anything during the past year that would jeopordize its tax exempt status at either the state or federal level.

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses Netted with Revenue 21,461. Rental Expenses Netted with Revenue 554.

Part XII, Line 2D - Other Adjustments:

Fundraising Expense Netted with Revenue 21,461. Rental Expenses Netted with Revenue 554.

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IRS990/Desc0The Center provides therapeutic lessons to children and adults which focus on riding and horsemanship where goals are integrated with specific horsemanship and riding activities; school based programs for students receiving special education services where educational goals are incorporated with the farm/riding experience; and hippotherapy specialized programs utilizing equine movement to address functional limitations in patients with neuromiscular dysfunction.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0536187
IRS990/GrossRentsGrp/RealAmt07380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0548
IRS990/InformationTechnologyGrp/ProgramServicesAmt01644
IRS990/InformationTechnologyGrp/TotalAmt02740
IRS990/InsuranceGrp/FundraisingAmt0544
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt012694
IRS990/InsuranceGrp/TotalAmt014273
IRS990/InterestGrp/FundraisingAmt01033
IRS990/InterestGrp/ManagementAndGeneralAmt0775
IRS990/InterestGrp/ProgramServicesAmt024026
IRS990/InterestGrp/TotalAmt025834
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08145
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01251699
IRS990/LandBldgEquipCostOrOtherBssAmt01792607
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01885
IRS990/LessRentalExpensesGrp/RealAmt0554
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020044
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Riding to the Top Therapeutic Riding Center is a nonprofit corporation organized to provide therapeutic horseback riding services. It serves individuals with physical, emotional and/or learning disabilities in a nurturing environment, encouraging each participant to reach their highest potential through individualized riding plans. The Center is located in Windham, Maine. It is supported primarily through private grants and contributions from individuals and businesses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0603513
IRS990/NetAssetsOrFundBalancesBOYAmt0801527
IRS990/NetAssetsOrFundBalancesEOYAmt0764014
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02230
IRS990/NoncashContributionsAmt027728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01183
IRS990/OccupancyGrp/ManagementAndGeneralAmt0954
IRS990/OccupancyGrp/ProgramServicesAmt023212
IRS990/OccupancyGrp/TotalAmt025349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040660
IRS990/OtherAssetsTotalGrp/EOYAmt046641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010412
IRS990/OtherExpensesGrp/Desc0Equine Care
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Supplies and Maintenanc
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2906
IRS990/OtherExpensesGrp/ProgramServicesAmt044210
IRS990/OtherExpensesGrp/ProgramServicesAmt112696
IRS990/OtherExpensesGrp/ProgramServicesAmt22716
IRS990/OtherExpensesGrp/TotalAmt044210
IRS990/OtherExpensesGrp/TotalAmt114314
IRS990/OtherExpensesGrp/TotalAmt25665
IRS990/OtherExpensesGrp/TotalAmt34528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07570
IRS990/OtherRevenueTotalAmt07570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/ProgramServicesAmt013793
IRS990/PayrollTaxesGrp/TotalAmt022989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03794
IRS990/PrincipalOfficerNm0Sarah Bronson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14375
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinics that help to enhance the learning and education of staff, volunteers and participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06799
IRS990/PYOtherExpensesAmt0247872
IRS990/PYOtherRevenueAmt0137607
IRS990/PYProgramServiceRevenueAmt0113830
IRS990/PYRevenuesLessExpensesAmt0-87687
IRS990/PYSalariesCompEmpBnftPaidAmt0347211
IRS990/PYTotalExpensesAmt0595083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt01317314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317314
IRS990ScheduleA/TotalSupportAmt01355872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01583146
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0312
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021011
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018380

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$1.00$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.78$1.17$0.90$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.79$1.04$0.84$0.69$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.91$0.80$0.64$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.75$0.75$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.70$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.61$0.73$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.62$0.74$0.59$0.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.64$0.73$0.55$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.75$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.66$0.76$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.80$0.51$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.66$0.95$0.57
2011Summary only. Only limited summary data is available for this year.$1.70$0.68$1.02$0.50$0.53$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits