Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2015 • EIN 04-3139666

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$181,490

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,828,371

Down $116,427 (-1.5%) from 2014

Net Assets

Down

$7,427,351

Down $32,666 (-0.4%) from 2014

Liabilities

Down

$401,020

Down $83,761 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$1,258,603

Up $66,712 (+5.6%) from 2014

Expenses

Up

$1,331,496

Up $140,979 (+12%) from 2014

Net Income

Down

-$72,893

Down $74,267 (-5405%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$7,828,371
Liabilities$401,020
Net Assets$7,427,351
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$1,258,603
Expenses$1,331,496
Net Income-$72,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,688,483
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$3,705,076$3,877,770▲ $172,694
Land, Buildings, and Equipment, Net$2,811,827$2,673,628▼ $138,199
Cash and Non-Interest-Bearing Accounts$664,712$500,829▼ $163,883
Investments Other Securities$258,726$252,831▼ $5,895
Accounts Receivable$12,227$201,913▲ $189,686
Savings and Temporary Cash Investments$182,113$152,936▼ $29,177
Pledges and Grants Receivable$220,294$149,155▼ $71,139
Prepaid Expenses and Deferred Charges$88,037$18,809▼ $69,228
Inventories for Sale or Use$1,786$500▼ $1,286
Total Assets$7,944,798$7,828,371▼ $116,427
Liabilities
Deferred Revenue$363,318$272,315▼ $91,003
Accounts Payable and Accrued Expenses$121,463$128,705▲ $7,242
Total Liabilities$484,781$401,020▼ $83,761
Net Assets / Fund Balance
Unrestricted Net Assets$6,930,938$6,864,461▼ $66,477
Permanently Rstr Net Assets$387,260$387,260→ $0
Temporarily Rstr Net Assets$141,819$175,630▲ $33,811
Total Net Assets Fund Balance$7,460,017$7,427,351▼ $32,666
Total Liabilities and Net Assets / Fund Balance$7,944,798$7,828,371▼ $116,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,843$801,774$1,970,617
Other Land Buildings$617,706$471,763$1,089,469
Land$880,452-$880,452
Equipment$6,627$54,713$61,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,704,030$15,776▲ $121,951-$3,841,757
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinExecutive DirectorFT$134,024$47,466$181,490

Board Members and Trustees

NameTitle
Beerel GustavChair of Bod
Carol FassinoBoard Member
Gretchen AlbertiniBoard Member
Heather StoneBoard Member
Jane J LinBoard Member
Joe SilvaBoard Member
John DowningBoard Member
Nate FinchBoard Member
Peter HadelmanBoard Member
Rose Ann MillerBoard Member
Winky KingBoard Member
Mark RowletteSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,670
Program Service Revenue
$484,924
Investment Income
$81,868
Other Revenue
$-309,859
All Other Contributions
$312,249
Change in Net Assets
$-72,893

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$41,917Estimated Fair Value
Other Non Cash Contri Table3$28,070Estimated Fair Value
Other Non Cash Contri Table9$14,502Estimated Fair Value
Other Non Cash Contri Table2$520Estimated Fair Value
Total Noncash Contributions98$85,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,688,483
Revenue Not Reported on Financial Statements
$-429,880
Revenue Not Reported on Form 990
$40,227
Other Revenue Adjustments
$-429,880
Total Revenue per Audited Statements
$1,728,710
Total Revenue per Form 990
$1,258,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,155
Other Expenses$487,929
Total Fundraising Expense$286,440
Grants and Similar Amounts Paid$48,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$242,630$74,738$172,578$489,946
Current Officers, Directors, Trustees, and Key Employees$119,095$17,013$34,027$170,135
Depreciation Depletion$102,285$25,434$306$128,025
Payroll Taxes$69,730$17,687$39,828$127,245
Insurance$54,252$11,613$6,403$72,268
Occupancy$35,516$12,080$9,026$56,622
Grants to Domestic Individuals$48,412--$48,412
Office Expenses$16,507$11,972$18,469$46,948
Fees for Services Legal-$28,334-$28,334
Fees for Services Accounting-$11,500-$11,500
Other Employee Benefits$4,290$1,088$2,451$7,829
Information Technology-$3,000-$3,000
Other Expenses$1,187$100$57$1,344
Total Functional Expenses$810,584$234,472$286,440$1,331,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,761,376
Expenses per Audited Statements$1,331,496
Total Expenses per Form 990$1,331,496
Expenses Not Reported on Form 990$429,880
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$429,880
Fundraising Gross Income$102,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown Vi$692,941$89,430$420,933$-331,503
Run 4 Love$74,102$12,947$8,947$4,000
Total Events$767,043$102,377$429,880$-327,503
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

Filer Name
Lovelane Special Needs Horseback Riding
EIN
04-3139666
Phone
7812591177
Address
40 BAKER BRIDGE ROAD, LINCOLN, MA 01773

Signing Officer

Name
Debby Sabin
Title
Executive Director
Phone
7812591177
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Sabin
Formed
1992
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
30
Volunteers
357

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02420
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C (PAGE 12):

“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 -429,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 429,880.”

Raw XML AppendixShowing 400 of 648 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/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0689421
IRS990/FundraisingDirectExpensesAmt0429880
IRS990/FundraisingGrossIncomeAmt0102377
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt048412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01688483
IRS990/GrossRentsGrp/RealAmt033133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/TotalAmt03000
IRS990/InsuranceGrp/FundraisingAmt06403
IRS990/InsuranceGrp/ManagementAndGeneralAmt011613
IRS990/InsuranceGrp/ProgramServicesAmt054252
IRS990/InsuranceGrp/TotalAmt072268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt081868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0258726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252831
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03705076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03877770
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01328250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02811827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02673628
IRS990/LandBldgEquipCostOrOtherBssAmt04001878
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt07460017
IRS990/NetAssetsOrFundBalancesEOYAmt07427351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-327503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-327503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040227
IRS990/NoncashContributionsAmt042593
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt09026
IRS990/OccupancyGrp/ManagementAndGeneralAmt012080
IRS990/OccupancyGrp/ProgramServicesAmt035516
IRS990/OccupancyGrp/TotalAmt056622
IRS990/OfficeExpensesGrp/FundraisingAmt018469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011972
IRS990/OfficeExpensesGrp/ProgramServicesAmt016507
IRS990/OfficeExpensesGrp/TotalAmt046948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07829
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt03295
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt097498
IRS990/OtherExpensesGrp/ProgramServicesAmt11568
IRS990/OtherExpensesGrp/ProgramServicesAmt217614
IRS990/OtherExpensesGrp/ProgramServicesAmt31187
IRS990/OtherExpensesGrp/TotalAmt097498
IRS990/OtherExpensesGrp/TotalAmt124776
IRS990/OtherExpensesGrp/TotalAmt217614
IRS990/OtherExpensesGrp/TotalAmt31344
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-15489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15489
IRS990/OtherRevenueTotalAmt0-15489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017687
IRS990/PayrollTaxesGrp/ProgramServicesAmt069730
IRS990/PayrollTaxesGrp/TotalAmt0127245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0387260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018809
IRS990/PrincipalOfficerNm0DEBBY SABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072230
IRS990/PYInvestmentIncomeAmt085719
IRS990/PYOtherExpensesAmt0399669
IRS990/PYOtherRevenueAmt0-91288
IRS990/PYProgramServiceRevenueAmt0506106
IRS990/PYRevenuesLessExpensesAmt01374
IRS990/PYSalariesCompEmpBnftPaidAmt0718618
IRS990/PYTotalExpensesAmt01190517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0366667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0327210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0383750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0293946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0430663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01802236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01081454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01298890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04758008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0484924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0510627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0508247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02476306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336418
IRS990ScheduleA/InvestmentIncomeCYPct00.04440
IRS990ScheduleA/InvestmentIncomePYPct00.03950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71750
IRS990ScheduleA/PublicSupportPY509Pct00.69270
IRS990ScheduleA/PublicSupportTotal509Amt05432078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0366667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0327210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0383750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0293946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0430663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01802236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01566378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01197942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01809517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430171
IRS990ScheduleA/Total509Grp/TotalAmt07234314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01648246

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,828,371
Liabilities
$401,020
Net assets
$7,427,351
Revenue
$1,258,603
Expenses
$1,331,496
Net income
-$72,893
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