Civic Intelligence

Touchstone Farm Inc.

990 • Fiscal year 2019 • EIN 02-0436529

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.TOUCHSTONE-FARM.ORG
233 Old Temple RoadLyndeborough, NH 03082

(603) 654-6308

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

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

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

Liabilities / Revenue

80th percentile

0.55x

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

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

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

60th percentile

$82,802

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$754,260

Down $62,078 (-7.6%) from 2018

Net Assets

Up

$124,213

Up $83,182 (+203%) from 2018

Liabilities

Down

$630,047

Down $145,260 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$1,153,581

Up $126,938 (+12%) from 2018

Expenses

Down

$1,075,289

Down $41,541 (-3.7%) from 2018

Net Income

Up

$78,292

Up $168,479 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$754,260
Liabilities$630,047
Net Assets$124,213
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,153,581
Expenses$1,075,289
Net Income$78,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,164,900
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$498,262$498,262→ $0
Land, Buildings, and Equipment, Net$420,455$412,568▼ $7,887
Cash and Non-Interest-Bearing Accounts$241,640$206,705▼ $34,935
Intangible Assets$121,290$121,290→ $0
Investments Other Securities$6,195$11,085▲ $4,890
Accounts Receivable$26,758$2,612▼ $24,146
Total Assets$816,338$754,260▼ $62,078
Liabilities
Deferred Revenue$246,140$114,592▼ $131,548
Other Liabilities$9,791$11,538▲ $1,747
Accounts Payable and Accrued Expenses$21,114$5,655▼ $15,459
Total Liabilities$775,307$630,047▼ $145,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-92,300$82,332▲ $174,632
Net Assets With Donor Restrictions$133,331$41,881▼ $91,450
Total Net Assets Fund Balance$41,031$124,213▲ $83,182
Total Liabilities and Net Assets / Fund Balance$816,338$754,260▼ $62,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$342,514$130,920$473,434
Equipment$50,368$91,895$142,263
Other Land Buildings$19,686$91,714$111,400
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi FriedrichsFormer Executive DirectorFT$82,802$82,802
Kristen YoungInterim Executive DirectorFT$41,736$41,736

Board Members and Trustees

NameTitle
Christy GreenePresident
Sara Fingeret WestVice President
Caitlin ShultzMember
Cynthia GuizzettiMember
Pamela EversonMember
Phyllis StrickholmMember
Tricia ZahnMember
John KerrickSecretary
Alan GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,807
Program Service Revenue
$648,924
Investment Income
$177
Other Revenue
$14,673
All Other Contributions
$489,807
Change in Net Assets
$78,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,061
Total Revenue per Audited Statements
$1,169,642
Total Revenue per Form 990
$1,153,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,859
Salaries, Compensation, and Employee Benefits$471,430
Total Fundraising Expense$4,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,819--$346,819
Occupancy$159,784--$159,784
Current Officers, Directors, Trustees, and Key Employees-$91,160-$91,160
Insurance$83,127$2,376-$85,503
Payroll Taxes$26,397$7,054-$33,451
Depreciation Depletion$30,887--$30,887
Office Expenses-$21,531-$21,531
Other Expenses$15,211--$15,211
All Other Expenses$7,017-$4,610$11,627
Travel$2,232--$2,232
Advertising$1,457--$1,457
Conferences and Meetings$445--$445
Total Functional Expenses$948,558$122,121$4,610$1,075,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,460
Expenses per Audited Statements$1,075,289
Total Expenses per Form 990$1,075,289
Expenses Not Reported on Form 990$11,171
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$24,264
Fundraising Direct Expenses$11,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$18,863$18,863$8,729$10,134
Online Auction$5,401$5,401$2,590$2,811
Total Events$24,264$24,264$11,319$12,945
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$498,262$498,262→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Liabilities$11,538
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
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
233 OLD TEMPLE ROAD, LYNDEBOROUGH, NH 03082

Signing Officer

Name
Christy Greene
Title
Board President
Phone
6036546308
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Greene
Formed
1990
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
87
Volunteers
105

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990 Page 12 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 11,319. Credit cards -148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 11,319. Credit cards -148.”

Raw XML AppendixShowing 400 of 518 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/OfficeExpensesGrp/ManagementAndGeneralAmt021531
IRS990/OfficeExpensesGrp/TotalAmt021531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170780
IRS990/OtherExpensesGrp/ProgramServicesAmt164991
IRS990/OtherExpensesGrp/ProgramServicesAmt239411
IRS990/OtherExpensesGrp/ProgramServicesAmt315211
IRS990/OtherExpensesGrp/TotalAmt0170780
IRS990/OtherExpensesGrp/TotalAmt164991
IRS990/OtherExpensesGrp/TotalAmt239411
IRS990/OtherExpensesGrp/TotalAmt315211
IRS990/OtherLiabilitiesGrp/BOYAmt09791
IRS990/OtherLiabilitiesGrp/EOYAmt011538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01728
IRS990/OtherRevenueTotalAmt01728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346819
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07054
IRS990/PayrollTaxesGrp/ProgramServicesAmt026397
IRS990/PayrollTaxesGrp/TotalAmt033451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY GREENE
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/RelatedOrExemptFuncIncomeAmt0461138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0674956
IRS990/PYOtherRevenueAmt047385
IRS990/PYProgramServiceRevenueAmt0704594
IRS990/PYRevenuesLessExpensesAmt0-90187
IRS990/PYSalariesCompEmpBnftPaidAmt0441874
IRS990/PYTotalExpensesAmt01116830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078292
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03617128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05646
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt05445662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01130965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166700
IRS990ScheduleA/Total509Grp/TotalAmt05445662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01164475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01166715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05605144
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/EquipmentGrp/BookValueAmt050368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142263
IRS990ScheduleD/ExpensesNotReportedAmt011171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04890
IRS990ScheduleD/OtherExpensesIncludedAmt011171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt011171
IRS990ScheduleD/RevenueNotReportedAmt016061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01153581
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 11,319. CREDIT CARDS -148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 11,319. CREDIT CARDS -148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412568
IRS990ScheduleD/TotalExpensesPerForm990Amt01075289
IRS990ScheduleD/TotalLiabilityAmt011538
IRS990ScheduleD/TotalRevenuePerForm990Amt01153581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086460
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM AND DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05401

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,260
Liabilities
$630,047
Net assets
$124,213
Revenue
$1,153,581
Expenses
$1,075,289
Net income
$78,292
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