Civic Intelligence

Riding to the Top

990 • Fiscal year 2019 • EIN 01-0482069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.ridingtothetop.org

View Organization Page

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.95x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,652

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,303,618

Down $35,750 (-2.7%) from 2018

Net Assets

Down

$695,944

Down $32,271 (-4.4%) from 2018

Liabilities

Down

$607,674

Down $3,479 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$641,321

Up $10,953 (+1.7%) from 2018

Expenses

Up

$678,468

Up $41,832 (+6.6%) from 2018

Net Income

Down

-$37,147

Down $30,879 (-493%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$1,303,618
Liabilities$607,674
Net Assets$695,944
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$641,321
Expenses$678,468
Net Income-$37,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$757,552
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 RTT's clientele are children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,408$1,083,332▼ $40,076
Cash and Non-Interest-Bearing Accounts$107,477$75,646▼ $31,831
Savings and Temporary Cash Investments$18,644$38,024▲ $19,380
Investments Other Securities$10,760$13,509▲ $2,749
Pledges and Grants Receivable$5,956$13,282▲ $7,326
Prepaid Expenses and Deferred Charges$6,239$7,917▲ $1,678
Accounts Receivable$5,196$5,396▲ $200
Inventories for Sale or Use-$1,514-
Total Assets$1,339,368$1,303,618▼ $35,750
Other Assets Total$61,688$64,998▲ $3,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,811$557,898▼ $9,913
Accounts Payable and Accrued Expenses$35,056$41,870▲ $6,814
Deferred Revenue$4,762$5,114▲ $352
Other Liabilities$3,524$2,792▼ $732
Total Liabilities$611,153$607,674▼ $3,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,296$625,889▼ $26,407
Net Assets With Donor Restrictions$75,919$70,055▼ $5,864
Total Net Assets Fund Balance$728,215$695,944▼ $32,271
Total Liabilities and Net Assets / Fund Balance$1,339,368$1,303,618▼ $35,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,000$632,700$1,598,700
Equipment$41,879$97,972$139,851
Land$64,828-$64,828
Other Land Buildings$10,625$22,100$32,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,141-▲ $3,665-$28,423
2018$25,963-▼ $437-$25,141
2017$22,882-▲ $3,426-$25,963
2016$21,474-▲ $1,697-$22,882
2015$21,838-▼ $68-$21,474
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BronsonExecutive DirectorFT$65,652$65,652

Board Members and Trustees

NameTitle
Casey Etter-BobbPresident
Steven FlynnVice President
Brandon CohenBoard member
Gary PlummerBoard member
Hilda SastreBoard member
Janis ChildsBoard member
Jim SmallBoard member
Cynthia CyrSecretary
Carissa RobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,909
Program Service Revenue
$138,463
Investment Income
$2,780
Other Revenue
$9,169
All Other Contributions
$290,147
Change in Net Assets
$-37,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,938
Revenue Not Reported on Financial Statements
$383
Revenue Not Reported on Form 990
$95,960
Total Revenue per Audited Statements
$736,898
Total Revenue per Form 990
$641,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,258
Other Expenses$294,210
Total Fundraising Expense$74,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,319$40,665$46,473$290,457
Current Officers, Directors, Trustees, and Key Employees$45,957$9,191$10,504$65,652
Depreciation Depletion$57,680$1,861$2,481$62,022
Occupancy$34,343$1,107$1,478$36,928
Payroll Taxes$17,734$4,222$6,193$28,149
Insurance$25,044$993$512$26,549
Interest$22,834$736$982$24,552
All Other Expenses$15,773$1,946$2,727$20,446
Fees for Services Accounting$1,673$9,350$337$11,360
Other Expenses$4,296$5,307$1,135$4,296
Information Technology$2,972$594$679$4,245
Advertising$2,110$422$482$3,014
Fees for Services Other$438$2,447$88$2,973
Conferences and Meetings$347$70$79$496
Fees for Service Investment Mgmnt Fees-$383-$383
Travel$32$6$8$46
Total Functional Expenses$524,016$80,294$74,158$678,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,169
Total Expenses per Form 990$678,468
Expenses per Audited Statements$678,085
Expenses Not Reported on Form 990$91,084
Expenses Not Reported on Financial Statements$383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,950
Fundraising Gross Income$42,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$204,118$35,826$35,826$0
Ride-a-Thon$11,853$3,238$3,238$0
Total Events$243,712$42,950$42,950$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$2,792
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 35% controlled entity
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, Section B, line 11B

“The Executive Director reviews form 990 with the Treasurer and then provides the completed 990 to all Board members prior to filing.”

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 understand 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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bronson
Formed
1993
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
247

Preparer

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

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior 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 Code. 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 42,950. Scholarship Expenses Netted with Revenue 46,551. Rental Expenses Netted with Revenue 1,583.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted with Revenue 42,950. Scholarship Expenses Netted with Revenue 46,551. Rental Expenses Netted with Revenue 1,583.”

Form 990, Part IV, Line 11F

“The Center is qualified as an organization exempt from income taxes under Section 501(c)(3) of the Interal Revenue Code. Therefore, no provision for income taxes has been made. The Center does not believe it has done anything during the past year to jeopardize its tax-exempt status at either the state or federal level. The Center reports its activities to the IRS in an annual information return. These filings are subject to review by the tax authorities and the federal income tax returns for 2016, 2017, and 2018 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/ActivityOrMissionDesc0Riding 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 RTT's clientele are children.
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IRS990/Desc0The Center provides Equine Assisted Activities and Therapies (EAAT) for children and adults with disabilities. The Center's three largest programs are therapeutic riding (52%), Equine Assisted Learning (20%) and therapeutic carriage driving (6%). All of these services are provided by PATH Intl. certified instructors with the assistance of trained volunteers. For therapeutic riding and driving, client goals are focused on riding/driving and horsemanship skills and in Equine Assisted Learning, students work on skills aligned with educational goals and personal growth.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069333
IRS990/GrossReceiptsAmt0757552
IRS990/GrossRentsGrp/RealAmt05467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0679
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0594
IRS990/InformationTechnologyGrp/ProgramServicesAmt02972
IRS990/InformationTechnologyGrp/TotalAmt04245
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0993
IRS990/InsuranceGrp/ProgramServicesAmt025044
IRS990/InsuranceGrp/TotalAmt026549
IRS990/InterestGrp/FundraisingAmt0982
IRS990/InterestGrp/ManagementAndGeneralAmt0736
IRS990/InterestGrp/ProgramServicesAmt022834
IRS990/InterestGrp/TotalAmt024552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01514
IRS990/InvestmentIncomeGrp/ExclusionAmt01145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010760
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013509
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083332
IRS990/LandBldgEquipCostOrOtherBssAmt01836104
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02864
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068834
IRS990/LessRentalExpensesGrp/RealAmt01583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Riding to the Top's mission is enhancing health and wellness through equine assisted activities and therapies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557898
IRS990/NetAssetsOrFundBalancesBOYAmt0728215
IRS990/NetAssetsOrFundBalancesEOYAmt0695944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625889
IRS990/NoncashContributionsAmt021322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01478
IRS990/OccupancyGrp/ManagementAndGeneralAmt01107
IRS990/OccupancyGrp/ProgramServicesAmt034343
IRS990/OccupancyGrp/TotalAmt036928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061688
IRS990/OtherAssetsTotalGrp/EOYAmt064998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equine Care
IRS990/OtherExpensesGrp/Desc1Supplies & Maintenance
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Educational Clinics
IRS990/OtherExpensesGrp/FundraisingAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15307
IRS990/OtherExpensesGrp/ProgramServicesAmt077189
IRS990/OtherExpensesGrp/ProgramServicesAmt112275
IRS990/OtherExpensesGrp/ProgramServicesAmt24296
IRS990/OtherExpensesGrp/TotalAmt077189
IRS990/OtherExpensesGrp/TotalAmt114404
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt34296
IRS990/OtherLiabilitiesGrp/BOYAmt03524
IRS990/OtherLiabilitiesGrp/EOYAmt02792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05285
IRS990/OtherRevenueTotalAmt05285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290457
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04222
IRS990/PayrollTaxesGrp/ProgramServicesAmt017734
IRS990/PayrollTaxesGrp/TotalAmt028149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07917
IRS990/PrincipalOfficerNm0Sarah Bronson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110870
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinics that help to enhance the learning and education of staff, volunteers and participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01887
IRS990/PYOtherExpensesAmt0283286
IRS990/PYOtherRevenueAmt014131
IRS990/PYProgramServiceRevenueAmt0128734
IRS990/PYRevenuesLessExpensesAmt0-6268
IRS990/PYSalariesCompEmpBnftPaidAmt0353350
IRS990/PYTotalExpensesAmt0636636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2015 Amount: $ 8,890. 2016 Amount: $ 9,870. 2017 Amount: $ 9,112. 2018 Amount: $ 6,751. 2019 Amount: $ 5,285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02259838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt02259838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02259838
IRS990ScheduleA/TotalSupportAmt02332633
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/BoardDesignatedBalanceEOYPct00.87100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0383
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-437

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,618
Liabilities
$607,674
Net assets
$695,944
Revenue
$641,321
Expenses
$678,468
Net income
-$37,147
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