Civic Intelligence

Touchstone Farm Inc.

990 • Fiscal year 2018 • EIN 02-0436529

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$816,338

Down $62,898 (-7.2%) from 2017

Net Assets

Down

$41,031

Down $90,695 (-69%) from 2017

Liabilities

Up

$775,307

Up $27,797 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$1,026,643

Down $133,939 (-12%) from 2017

Expenses

Down

$1,116,830

Down $6,352 (-0.6%) from 2017

Net Income

Down

-$90,187

Down $127,587 (-341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$816,338
Liabilities$775,307
Net Assets$41,031
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,026,643
Expenses$1,116,830
Net Income-$90,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,052,631
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$503,127$498,262▼ $4,865
Land, Buildings, and Equipment, Net$437,451$420,455▼ $16,996
Cash and Non-Interest-Bearing Accounts$285,706$241,640▼ $44,066
Intangible Assets$121,290$121,290→ $0
Accounts Receivable$28,086$26,758▼ $1,328
Investments Other Securities$6,681$6,195▼ $486
Savings and Temporary Cash Investments$22--
Total Assets$879,236$816,338▼ $62,898
Liabilities
Deferred Revenue$220,913$246,140▲ $25,227
Accounts Payable and Accrued Expenses$15,444$21,114▲ $5,670
Other Liabilities$8,026$9,791▲ $1,765
Total Liabilities$747,510$775,307▲ $27,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,652$133,331▼ $70,321
Unrestricted Net Assets$-71,926$-92,300▼ $20,374
Total Net Assets Fund Balance$131,726$41,031▼ $90,695
Total Liabilities and Net Assets / Fund Balance$879,236$816,338▼ $62,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,768$116,666$473,434
Equipment$59,341$82,922$142,263
Other Land Buildings$4,346$86,054$90,400
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi FriedrichsExecutive DirectorFT$55,000$55,000
Isabella MartinFormer Executive DirectorFT$20,769$20,769

Board Members and Trustees

NameTitle
Phyllis StrickholmPresident
Nancy CookVice President
Caitlin ShultzMember
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
$274,461
Program Service Revenue
$704,594
Investment Income
$203
Other Revenue
$47,385
All Other Contributions
$274,461
Change in Net Assets
$-90,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,480
Total Revenue per Audited Statements
$1,052,123
Total Revenue per Form 990
$1,026,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,956
Salaries, Compensation, and Employee Benefits$441,874
Total Fundraising Expense$8,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,956--$331,956
Occupancy$153,624--$153,624
Insurance$106,902--$106,902
Current Officers, Directors, Trustees, and Key Employees-$78,187-$78,187
Payroll Taxes$25,750$5,981-$31,731
Depreciation Depletion$28,396--$28,396
Other Expenses$26,216--$26,216
Office Expenses-$20,552-$20,552
All Other Expenses$8,469$304$8,171$16,944
Fees for Services Other$11,068--$11,068
Travel$3,880--$3,880
Advertising$2,379--$2,379
Conferences and Meetings$30--$30
Total Functional Expenses$1,003,635$105,024$8,171$1,116,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,818
Expenses per Audited Statements$1,116,830
Total Expenses per Form 990$1,116,830
Expenses Not Reported on Form 990$25,988
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$71,803
Fundraising Direct Expenses$25,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$44,197$44,197$15,003$29,194
Boston$27,606$27,606$10,985$16,621
Total Events$71,803$71,803$25,988$45,815
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 Former 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$503,127$498,262▼ $4,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$9,791
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
2019-04-18
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
69
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 25,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 25,988.”

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/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06195
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420455
IRS990/LandBldgEquipCostOrOtherBssAmt0706097
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0503127
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0498262
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/NetAssetsOrFundBalancesBOYAmt0131726
IRS990/NetAssetsOrFundBalancesEOYAmt041031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153624
IRS990/OccupancyGrp/TotalAmt0153624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020552
IRS990/OfficeExpensesGrp/TotalAmt020552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0156776
IRS990/OtherExpensesGrp/ProgramServicesAmt185237
IRS990/OtherExpensesGrp/ProgramServicesAmt262952
IRS990/OtherExpensesGrp/ProgramServicesAmt326216
IRS990/OtherExpensesGrp/TotalAmt0156776
IRS990/OtherExpensesGrp/TotalAmt185237
IRS990/OtherExpensesGrp/TotalAmt262952
IRS990/OtherExpensesGrp/TotalAmt326216
IRS990/OtherLiabilitiesGrp/BOYAmt08026
IRS990/OtherLiabilitiesGrp/EOYAmt09791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01570
IRS990/OtherRevenueTotalAmt01570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt025750
IRS990/PayrollTaxesGrp/TotalAmt031731
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/Desc1LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FARM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0736783
IRS990/PYOtherRevenueAmt050265
IRS990/PYProgramServiceRevenueAmt0748632
IRS990/PYRevenuesLessExpensesAmt037400
IRS990/PYSalariesCompEmpBnftPaidAmt0386399
IRS990/PYTotalExpensesAmt01123182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90187
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0706367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0704331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03672535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0133159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt05156690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01166700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0849759
IRS990ScheduleA/Total509Grp/TotalAmt05156690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01166715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0849760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05290429
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142263
IRS990ScheduleD/ExpensesNotReportedAmt025988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-508
IRS990ScheduleD/OtherExpensesIncludedAmt025988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt025988
IRS990ScheduleD/RevenueNotReportedAmt025480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026643
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 25,988.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 25,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,338
Liabilities
$775,307
Net assets
$41,031
Revenue
$1,026,643
Expenses
$1,116,830
Net income
-$90,187
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