Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2014 • EIN 04-3139666

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.LOVELANE.ORG
40 Baker Bridge RoadLincoln, MA 01773

(781) 259-1177

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$158,770

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,944,798

Up $757,977 (+11%) from 2013

Net Assets

Up

$7,460,017

Up $461,894 (+6.6%) from 2013

Liabilities

Up

$484,781

Up $296,083 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$1,191,891

Down $210,327 (-15%) from 2013

Expenses

Up

$1,190,517

Up $151,872 (+15%) from 2013

Net Income

Down

$1,374

Down $362,199 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,183,919Liabilities 2011: $112,685Net Assets 2011: $6,071,2342011Assets 2012: $6,767,405Liabilities 2012: $419,782Net Assets 2012: $6,347,6232012Assets 2013: $7,186,821Liabilities 2013: $188,698Net Assets 2013: $6,998,1232013Assets 2014: $7,944,798Liabilities 2014: $484,781Net Assets 2014: $7,460,0172014Assets 2015: $7,828,371Liabilities 2015: $401,020Net Assets 2015: $7,427,3512015Assets 2016: $7,708,395Liabilities 2016: $367,683Net Assets 2016: $7,340,7122016Assets 2017: $8,629,779Liabilities 2017: $266,966Net Assets 2017: $8,362,8132017Assets 2018: $9,022,010Liabilities 2018: $500,778Net Assets 2018: $8,521,2322018Assets 2019: $9,506,897Liabilities 2019: $218,321Net Assets 2019: $9,288,5762019Assets 2020: $9,669,212Liabilities 2020: $521,849Net Assets 2020: $9,147,3632020Assets 2021: $11,193,700Liabilities 2021: $484,259Net Assets 2021: $10,709,4412021Assets 2022: $10,298,349Liabilities 2022: $556,532Net Assets 2022: $9,741,8172022Assets 2023: $10,870,907Liabilities 2023: $158,056Net Assets 2023: $10,712,8512023Assets 2024: $11,854,571Liabilities 2024: $843,846Net Assets 2024: $11,010,7252024

Highlighted filing

2014

Assets$7,944,798
Liabilities$484,781
Net Assets$7,460,017
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,222,405Expenses 2011: $977,206Net Income 2011: $245,1992011Expenses 2012: $1,055,1782012Revenue 2013: $1,402,218Expenses 2013: $1,038,645Net Income 2013: $363,5732013Revenue 2014: $1,191,891Expenses 2014: $1,190,517Net Income 2014: $1,3742014Revenue 2015: $1,258,603Expenses 2015: $1,331,496Net Income 2015: -$72,8932015Revenue 2016: $1,242,970Expenses 2016: $1,208,548Net Income 2016: $34,4222016Revenue 2017: $1,761,147Expenses 2017: $1,169,575Net Income 2017: $591,5722017Revenue 2018: $1,263,702Expenses 2018: $1,269,595Net Income 2018: -$5,8932018Revenue 2019: $1,865,713Expenses 2019: $1,273,790Net Income 2019: $591,9232019Revenue 2020: $1,463,468Expenses 2020: $1,357,703Net Income 2020: $105,7652020Revenue 2021: $1,321,276Expenses 2021: $1,302,830Net Income 2021: $18,4462021Revenue 2022: $1,902,873Expenses 2022: $1,474,557Net Income 2022: $428,3162022Revenue 2023: $1,979,947Expenses 2023: $1,523,097Net Income 2023: $456,8502023Revenue 2024: $1,839,297Expenses 2024: $2,179,894Net Income 2024: -$340,5972024

Highlighted filing

2014

Revenue$1,191,891
Expenses$1,190,517
Net Income$1,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,343,078
Mission and Program Overview

Mission

To operate and maintain a therapeutic horseback riding school for individuals with disabilities.

To operate and maintain a horseback riding school for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,067,838$3,705,076▲ $637,238
Land, Buildings, and Equipment, Net$2,908,485$2,811,827▼ $96,658
Cash and Non-Interest-Bearing Accounts$674,857$664,712▼ $10,145
Investments Other Securities$209,073$258,726▲ $49,653
Pledges and Grants Receivable$62,500$220,294▲ $157,794
Savings and Temporary Cash Investments$225,241$182,113▼ $43,128
Prepaid Expenses and Deferred Charges$26,992$88,037▲ $61,045
Accounts Receivable$10,629$12,227▲ $1,598
Inventories for Sale or Use$1,206$1,786▲ $580
Total Assets$7,186,821$7,944,798▲ $757,977
Liabilities
Deferred Revenue$58,648$363,318▲ $304,670
Accounts Payable and Accrued Expenses$130,050$121,463▼ $8,587
Total Liabilities$188,698$484,781▲ $296,083
Net Assets / Fund Balance
Unrestricted Net Assets$6,458,817$6,930,938▲ $472,121
Permanently Rstr Net Assets$387,260$387,260→ $0
Temporarily Rstr Net Assets$152,046$141,819▼ $10,227
Total Net Assets Fund Balance$6,998,123$7,460,017▲ $461,894
Total Liabilities and Net Assets / Fund Balance$7,186,821$7,944,798▲ $757,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,847$725,336$1,967,183
Other Land Buildings$678,862$434,107$1,112,969
Land$880,452-$880,452
Equipment$10,666$50,674$61,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,122,666$35,271▲ $546,093-$3,704,030
2012$2,201,526$550,943▲ $370,197-$3,122,666
2011$1,316,046$817,111▲ $68,369-$2,201,526
2010$1,172,245$143,801--$1,316,046
2009$1,042,252$50,000▲ $79,993-$1,172,245
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinExecutive DirectorFT$87,008$71,762$158,770

Board Members and Trustees

NameTitle
Heather StoneChair
Beerel GustavBoard Member
Beth Anton GrousBoard Member
Carol FassinoBoard Member
John FossettBoard Member
Mark JulienBoard Member
Nate FinchBoard Member
Patti RossBoard Member
Winky KingBoard Member
Peter HadelmanPres of Bod, Treasurer
Mark RowletteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$691,354
Program Service Revenue
$506,106
Investment Income
$85,719
Other Revenue
$-91,288
All Other Contributions
$518,983
Change in Net Assets
$1,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$34,347Estimated Fair Value
Other Non Cash Contri Table3$28,986Estimated Fair Value
Other Non Cash Contri Table9$8,922Estimated Fair Value
Other Non Cash Contri Table2$170Estimated Fair Value
Total Noncash Contributions98$72,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,078
Revenue Not Reported on Financial Statements
$-151,187
Revenue Not Reported on Form 990
$460,520
Other Revenue Adjustments
$-151,187
Total Revenue per Audited Statements
$1,803,598
Total Revenue per Form 990
$1,191,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,618
Other Expenses$399,669
Total Fundraising Expense$135,058
Grants and Similar Amounts Paid$72,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,780$79,500$83,285$455,565
Current Officers, Directors, Trustees, and Key Employees$145,341--$145,341
Payroll Taxes$78,551$14,254$14,932$107,737
Depreciation Depletion$105,089$689$92$105,870
Grants to Domestic Individuals$72,230--$72,230
Insurance$35,595$8,570$3,658$47,823
Office Expenses$15,184$6,770$17,312$39,266
Occupancy$27,839$2,116$4,782$34,737
Fees for Services Legal-$31,681-$31,681
Fees for Services Accounting-$11,000-$11,000
Other Employee Benefits$7,273$1,319$1,383$9,975
Information Technology-$6,653-$6,653
Other Expenses$1,697$100$57$1,854
All Other Expenses--$368$368
Total Functional Expenses$887,751$167,708$135,058$1,190,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,704
Expenses per Audited Statements$1,190,517
Total Expenses per Form 990$1,190,517
Expenses Not Reported on Form 990$151,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,546
Fundraising Gross Income$38,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,679$29,100$84,470$-55,370
Event 2$73,252$9,460$36,076$-26,616
Total Events$210,931$38,560$120,546$-81,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the president, audit and finance committee of the board of directors and the finance and accounting manager for review and approval prior to filing. In addition, the board of directors is also provided a copy of the form 990 for review.”

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

“The policy includes the creation of a sub committee of the board of directors that is responsible for review and disposition of conflict of interest issues and related party transactions as they occur.”

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

“The salary for the executive director is established with reference to comparable salaries for similar positions in the area. The annual increase is reviewed and approved by the executive committee of the board of directors. The decision is documented in the executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
04-3139666
Phone
7812591177

Signing Officer

Name
Debby Sabin
Title
Executive Director
Phone
7812591177
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Debby Sabin
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
34
Volunteers
253

Preparer

Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's audit and finance committee oversees the audit and the selection of the independent accountant. The board of directors approves the financial statements before issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc topic 740 relating to accounting for uncertainty in income taxes. Asc topic 740 sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The implementation of the guidance in topic 740 did not result in any unrecognized tax benefits in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -120,546. Unrelated business expenses -30,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 120,546. Unrelated business expenses 30,641.”

Raw XML AppendixShowing 400 of 651 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06653
IRS990/InformationTechnologyGrp/TotalAmt06653
IRS990/InsuranceGrp/FundraisingAmt03658
IRS990/InsuranceGrp/ManagementAndGeneralAmt08570
IRS990/InsuranceGrp/ProgramServicesAmt035595
IRS990/InsuranceGrp/TotalAmt047823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01786
IRS990/InvestmentIncomeGrp/ExclusionAmt085719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209073
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0258726
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03067838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03705076
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02908485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02811827
IRS990/LandBldgEquipCostOrOtherBssAmt04021944
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt030641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06998123
IRS990/NetAssetsOrFundBalancesEOYAmt07460017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5016
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5016
IRS990/NetUnrelatedBusTxblIncmAmt0-5016
IRS990/NetUnrlzdGainsLossesInvstAmt0460520
IRS990/NoncashContributionsAmt038078
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt04782
IRS990/OccupancyGrp/ManagementAndGeneralAmt02116
IRS990/OccupancyGrp/ProgramServicesAmt027839
IRS990/OccupancyGrp/TotalAmt034737
IRS990/OfficeExpensesGrp/FundraisingAmt017312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06770
IRS990/OfficeExpensesGrp/ProgramServicesAmt015184
IRS990/OfficeExpensesGrp/TotalAmt039266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09975
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt09189
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt090279
IRS990/OtherExpensesGrp/ProgramServicesAmt15177
IRS990/OtherExpensesGrp/ProgramServicesAmt210716
IRS990/OtherExpensesGrp/ProgramServicesAmt31697
IRS990/OtherExpensesGrp/TotalAmt090279
IRS990/OtherExpensesGrp/TotalAmt119422
IRS990/OtherExpensesGrp/TotalAmt210716
IRS990/OtherExpensesGrp/TotalAmt31854
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4286
IRS990/OtherRevenueTotalAmt0-4286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014254
IRS990/PayrollTaxesGrp/ProgramServicesAmt078551
IRS990/PayrollTaxesGrp/TotalAmt0107737
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0387260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088037
IRS990/PrincipalOfficerNm0DEBBY SABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071956
IRS990/PYInvestmentIncomeAmt084159
IRS990/PYOtherExpensesAmt0370045
IRS990/PYOtherRevenueAmt0-362534
IRS990/PYProgramServiceRevenueAmt0510627
IRS990/PYRevenuesLessExpensesAmt0363573
IRS990/PYSalariesCompEmpBnftPaidAmt0596644
IRS990/PYTotalExpensesAmt01038645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402218
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0327210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0383750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0293946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0430663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0504618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01940187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01298890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04443458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0506106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0508247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02457717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282562
IRS990ScheduleA/InvestmentIncomeCYPct00.03950
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-21989
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-21989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69270
IRS990ScheduleA/PublicSupportPY509Pct00.70750
IRS990ScheduleA/PublicSupportTotal509Amt04960988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0327210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0383750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0293946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0430663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0504618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01940187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01197942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01809517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01430171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01233239
IRS990ScheduleA/Total509Grp/TotalAmt06901175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01283661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01893676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01291725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01453424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01239262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07161748
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,944,798
Liabilities
$484,781
Net assets
$7,460,017
Revenue
$1,191,891
Expenses
$1,190,517
Net income
$1,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.84$11.0$1.84$2.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$1.98$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.56$9.74$1.90$1.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.48$10.7$1.32$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.52$9.15$1.46$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.22$9.29$1.87$1.27$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.50$8.52$1.26$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.27$8.36$1.76$1.17$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.37$7.34$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.40$7.43$1.26$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.48$7.46$1.19$1.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.19$7.00$1.40$1.04$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.42$6.35$1.06
2011Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.22$0.98$0.25