Civic Intelligence

Touchstone Farm Inc.

990 • Fiscal year 2017 • EIN 02-0436529

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization ProfileWWW.TOUCHSTONE-FARM.ORG
13 Pony Farm LaneTemple, NH 03084

(603) 654-6308

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$879,236

Up $126,478 (+17%) from 2016

Net Assets

Up

$131,726

Up $37,959 (+40%) from 2016

Liabilities

Up

$747,510

Up $88,519 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$1,160,582

Up $141,328 (+14%) from 2016

Expenses

Up

$1,123,182

Up $109,610 (+11%) from 2016

Net Income

Up

$37,400

Up $31,718 (+558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $54,453Liabilities 2010: $26,408Net Assets 2010: $28,0452010Assets 2011: $430,409Liabilities 2011: $344,133Net Assets 2011: $86,2762011Assets 2012: $427,572Liabilities 2012: $328,199Net Assets 2012: $99,3732012Assets 2013: $464,355Liabilities 2013: $329,128Net Assets 2013: $135,2272013Assets 2014: $395,324Liabilities 2014: $325,103Net Assets 2014: $70,2212014Assets 2015: $711,014Liabilities 2015: $282,734Net Assets 2015: $428,2802015Assets 2016: $752,758Liabilities 2016: $658,991Net Assets 2016: $93,7672016Assets 2017: $879,236Liabilities 2017: $747,510Net Assets 2017: $131,7262017Assets 2018: $816,338Liabilities 2018: $775,307Net Assets 2018: $41,0312018Assets 2019: $754,260Liabilities 2019: $630,047Net Assets 2019: $124,2132019Assets 2020: $1,343,103Liabilities 2020: $665,563Net Assets 2020: $677,5402020Assets 2021: $1,676,026Liabilities 2021: $908,413Net Assets 2021: $767,6132021Assets 2022: $1,679,161Liabilities 2022: $906,633Net Assets 2022: $772,5282022Assets 2023: $1,768,733Liabilities 2023: $1,289,537Net Assets 2023: $479,1962023Assets 2024: $1,070,013Liabilities 2024: $822,230Net Assets 2024: $247,7832024

Highlighted filing

2017

Assets$879,236
Liabilities$747,510
Net Assets$131,726
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $352,5722010Revenue 2011: $797,551Expenses 2011: $739,285Net Income 2011: $58,2662011Expenses 2012: $900,9002012Revenue 2013: $952,423Expenses 2013: $929,565Net Income 2013: $22,8582013Revenue 2014: $849,810Expenses 2014: $866,595Net Income 2014: -$16,7852014Revenue 2015: $1,166,715Expenses 2015: $841,141Net Income 2015: $325,5742015Revenue 2016: $1,019,254Expenses 2016: $1,013,572Net Income 2016: $5,6822016Revenue 2017: $1,160,582Expenses 2017: $1,123,182Net Income 2017: $37,4002017Revenue 2018: $1,026,643Expenses 2018: $1,116,830Net Income 2018: -$90,1872018Revenue 2019: $1,153,581Expenses 2019: $1,075,289Net Income 2019: $78,2922019Revenue 2020: $1,243,144Expenses 2020: $697,483Net Income 2020: $545,6612020Revenue 2021: $603,467Expenses 2021: $519,590Net Income 2021: $83,8772021Revenue 2022: $656,833Expenses 2022: $651,918Net Income 2022: $4,9152022Revenue 2023: $501,168Expenses 2023: $803,265Net Income 2023: -$302,0972023Revenue 2024: $475,750Expenses 2024: $707,163Net Income 2024: -$231,4132024

Highlighted filing

2017

Revenue$1,160,582
Expenses$1,123,182
Net Income$37,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,184,686
Mission and Program Overview

Mission

Touchstone farm is an educational and therapeutic not-for-profit that is positively changing lives through partnerships between horses and people of varying abilities, ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$502,880$503,127▲ $247
Land, Buildings, and Equipment, Net$478,031$437,451▼ $40,580
Cash and Non-Interest-Bearing Accounts$146,949$285,706▲ $138,757
Intangible Assets$121,290$121,290→ $0
Accounts Receivable$6,488$28,086▲ $21,598
Investments Other Securities$0$6,681▲ $6,681
Savings and Temporary Cash Investments$0$22▲ $22
Total Assets$752,758$879,236▲ $126,478
Liabilities
Deferred Revenue$138,698$220,913▲ $82,215
Accounts Payable and Accrued Expenses$11,921$15,444▲ $3,523
Other Liabilities$5,492$8,026▲ $2,534
Total Liabilities$658,991$747,510▲ $88,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,523$203,652▼ $42,871
Unrestricted Net Assets$-152,756$-71,926▲ $80,830
Total Net Assets Fund Balance$93,767$131,726▲ $37,959
Total Liabilities and Net Assets / Fund Balance$752,758$879,236▲ $126,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,122$102,412$465,534
Equipment$73,114$69,149$142,263
Other Land Buildings$1,215$85,685$86,900
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabella MartinExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Phyllis StrickholmPresident
Nancy CookVice President
Caitlin ShultzMember
Christi FriedrichsMember
Christy GreeneMember
Cynthia GuizzettiMember
Jennifer BeckMember
John KerrickMember
Meaghan BlaikieMember
Megan Kielly Mueller PhdMember
Nathaniel PulsiferMember
Sarah FingeretMember
Tricia WadleighMember
Alan GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,531
Program Service Revenue
$748,632
Investment Income
$154
Other Revenue
$50,265
All Other Contributions
$361,531
Change in Net Assets
$37,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,663
Total Revenue per Audited Statements
$1,185,245
Total Revenue per Form 990
$1,160,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,783
Salaries, Compensation, and Employee Benefits$386,399
Total Fundraising Expense$6,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,268--$299,268
Occupancy$152,349--$152,349
Insurance$105,726--$105,726
Fees for Services Other$61,003--$61,003
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$40,580--$40,580
Payroll Taxes$22,541$4,590-$27,131
Other Expenses$27,094--$27,094
Office Expenses-$21,775-$21,775
All Other Expenses$11,540$356$6,743$18,639
Travel$3,636--$3,636
Advertising$3,021--$3,021
Conferences and Meetings$1,313--$1,313
Interest-$247-$247
Total Functional Expenses$1,029,471$86,968$6,743$1,123,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,286
Expenses per Audited Statements$1,123,182
Total Expenses per Form 990$1,123,182
Expenses Not Reported on Form 990$24,104
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 Gross Income$74,322
Fundraising Direct Expenses$24,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$47,993$47,993$13,781$34,212
Boston$26,329$26,329$10,323$16,006
Total Events$74,322$74,322$24,104$50,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isabella MartinIsabella Is the Executive Director of Touchstone FarmThe Farm Pays Rent to IsabellaNo$120,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$502,880$503,127▲ $247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$8,026
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 board of directors reviews the form 990 before submission.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Touchstone Farm Inc
EIN
02-0436529
Phone
6036546308
Address
13 PONY FARM LANE, TEMPLE, NH 03084

Signing Officer

Name
Phyllis Strickholm
Title
Board President
Phone
6036546308
Signed
2018-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Strickholm
Formed
1990
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
73
Volunteers
114

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 24,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 24,104.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06681
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437451
IRS990/LandBldgEquipCostOrOtherBssAmt0694697
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0502880
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0503127
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOUCHSTONE FARM IS AN EDUCATIONAL AND THERAPEUTIC NOT-FOR-PROFIT THAT IS POSITIVELY CHANGING LIVES THROUGH PARTNERSHIPS BETWEEN HORSES AND PEOPLE OF VARYING ABILITIES, AGES AND BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093767
IRS990/NetAssetsOrFundBalancesEOYAmt0131726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152349
IRS990/OccupancyGrp/TotalAmt0152349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021775
IRS990/OfficeExpensesGrp/TotalAmt021775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144578
IRS990/OtherExpensesGrp/ProgramServicesAmt189273
IRS990/OtherExpensesGrp/ProgramServicesAmt267549
IRS990/OtherExpensesGrp/ProgramServicesAmt327094
IRS990/OtherExpensesGrp/TotalAmt0144578
IRS990/OtherExpensesGrp/TotalAmt189273
IRS990/OtherExpensesGrp/TotalAmt267549
IRS990/OtherExpensesGrp/TotalAmt327094
IRS990/OtherLiabilitiesGrp/BOYAmt05492
IRS990/OtherLiabilitiesGrp/EOYAmt08026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04590
IRS990/PayrollTaxesGrp/ProgramServicesAmt022541
IRS990/PayrollTaxesGrp/TotalAmt027131
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHYLLIS STRICKHOLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01900
IRS990/PYOtherExpensesAmt0628301
IRS990/PYOtherRevenueAmt029701
IRS990/PYProgramServiceRevenueAmt0769089
IRS990/PYRevenuesLessExpensesAmt05682
IRS990/PYSalariesCompEmpBnftPaidAmt0385271
IRS990/PYTotalExpensesAmt01013572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0748833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0769089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03624533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01028
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt05099925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0952280
IRS990ScheduleA/Total509Grp/TotalAmt05099925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05191946
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142263
IRS990ScheduleD/ExpensesNotReportedAmt024104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01123182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0465534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0559
IRS990ScheduleD/OtherExpensesIncludedAmt024104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt024104
IRS990ScheduleD/RevenueNotReportedAmt024663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL OR STATE TAX AUTHORITIES PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 24,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 24,104.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,236
Liabilities
$747,510
Net assets
$131,726
Revenue
$1,160,582
Expenses
$1,123,182
Net income
$37,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.82$0.25$0.48$0.71$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.29$0.48$0.50$0.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.66$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.91$0.77$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.68$1.24$0.70$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$1.15$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.04$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.17$0.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.14$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$0.90
2011Summary only. Only limited summary data is available for this year.$0.43$0.34$0.09$0.80$0.74$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.35