Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2016 • EIN 04-3139666

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$182,985

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,708,395

Down $119,976 (-1.5%) from 2015

Net Assets

Down

$7,340,712

Down $86,639 (-1.2%) from 2015

Liabilities

Down

$367,683

Down $33,337 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$1,242,970

Down $15,633 (-1.2%) from 2015

Expenses

Down

$1,208,548

Down $122,948 (-9.2%) from 2015

Net Income

Up

$34,422

Up $107,315 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$7,708,395
Liabilities$367,683
Net Assets$7,340,712
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$1,242,970
Expenses$1,208,548
Net Income$34,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,255,624
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,877,770$3,980,474▲ $102,704
Land, Buildings, and Equipment, Net$2,673,628$2,584,782▼ $88,846
Cash and Non-Interest-Bearing Accounts$500,829$454,510▼ $46,319
Savings and Temporary Cash Investments$152,936$379,819▲ $226,883
Investments Other Securities$252,831$221,937▼ $30,894
Pledges and Grants Receivable$149,155$40,840▼ $108,315
Accounts Receivable$201,913$31,620▼ $170,293
Prepaid Expenses and Deferred Charges$18,809$14,413▼ $4,396
Inventories for Sale or Use$500--
Total Assets$7,828,371$7,708,395▼ $119,976
Liabilities
Accounts Payable and Accrued Expenses$128,705$185,948▲ $57,243
Deferred Revenue$272,315$181,735▼ $90,580
Total Liabilities$401,020$367,683▼ $33,337
Net Assets / Fund Balance
Unrestricted Net Assets$6,864,461$6,892,656▲ $28,195
Permanently Rstr Net Assets$387,260$387,260→ $0
Temporarily Rstr Net Assets$175,630$60,796▼ $114,834
Total Net Assets Fund Balance$7,427,351$7,340,712▼ $86,639
Total Liabilities and Net Assets / Fund Balance$7,828,371$7,708,395▼ $119,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,405$878,212$1,970,617
Other Land Buildings$607,173$517,890$1,125,063
Land$880,452-$880,452
Equipment$4,752$57,538$62,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,841,757$180,869▼ $27,594-$3,995,032
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinExecutive DirectorFT$135,000$47,985$182,985

Board Members and Trustees

NameTitle
Gustav BeerelChair of Bod
Beth CreavinBoard Member
Carol FassinoBoard Member
Gretchen AlbertiniBoard Member
Heather StoneBoard Member
Jane J LinBoard Member
Joanna SchmergelBoard Member
Joe SilvaBoard Member
John DowningBoard Member
Nate FinchBoard Member
Rose Ann MillerBoard Member
Susan PayneBoard Member
Wil CatlinBoard Member
Winky KingBoard Member
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,681
Program Service Revenue
$479,085
Investment Income
$93,580
Other Revenue
$27,624
All Other Contributions
$573,519
Change in Net Assets
$34,422

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 Table1$23,597Estimated Fair Value
Other Non Cash Contri Table28$15,012Estimated Fair Value
Other Non Cash Contri Table13$6,146Estimated Fair Value
Other Non Cash Contri Table3$1,790Estimated Fair Value
Total Noncash Contributions45$46,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,624
Revenue Not Reported on Financial Statements
$-12,654
Revenue Not Reported on Form 990
$-121,061
Other Revenue Adjustments
$-12,654
Total Revenue per Audited Statements
$1,134,563
Total Revenue per Form 990
$1,242,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,992
Other Expenses$390,166
Total Fundraising Expense$231,186
Grants and Similar Amounts Paid$65,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$266,604$64,615$113,577$444,796
Current Officers, Directors, Trustees, and Key Employees$115,889$16,556$33,111$165,556
Payroll Taxes$76,107$19,373$42,897$138,377
Depreciation Depletion$102,855$26,157$1,027$130,039
Grants to Domestic Individuals$65,390--$65,390
Office Expenses$20,229$12,893$15,331$48,453
Occupancy$32,678$3,847$3,847$40,372
Insurance$28,584$7,760$2,968$39,312
Fees for Services Legal$7,787$8,023$7,787$23,597
Fees for Services Accounting$3,795$3,910$3,795$11,500
Information Technology$1,820$1,875$1,820$5,515
Other Employee Benefits$2,344$597$1,322$4,263
Other Expenses$1,546$2,786$1,000$1,000
All Other Expenses$30--$30
Total Functional Expenses$808,970$168,392$231,186$1,208,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,202
Expenses per Audited Statements$1,208,548
Total Expenses per Form 990$1,208,548
Expenses Not Reported on Form 990$12,654
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$12,654
Fundraising Gross Income$9,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Love$78,266$9,104$12,654$-3,550
Total Events$78,266$9,104$12,654$-3,550
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 prior to filing the return.”

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Sabin
Formed
1992
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
30
Volunteers
185

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 -12,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 12,654.”

Raw XML AppendixShowing 400 of 663 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069162
IRS990/FundraisingDirectExpensesAmt012654
IRS990/FundraisingGrossIncomeAmt09104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt065390
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01255624
IRS990/GrossRentsGrp/RealAmt033192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01875
IRS990/InformationTechnologyGrp/ProgramServicesAmt01820
IRS990/InformationTechnologyGrp/TotalAmt05515
IRS990/InsuranceGrp/FundraisingAmt02968
IRS990/InsuranceGrp/ManagementAndGeneralAmt07760
IRS990/InsuranceGrp/ProgramServicesAmt028584
IRS990/InsuranceGrp/TotalAmt039312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt093580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0252831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221937
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03877770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03980474
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01453640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02673628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02584782
IRS990/LandBldgEquipCostOrOtherBssAmt04038422
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 THERAPEUTIC HORSEBACK RIDING SCHOOL FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07427351
IRS990/NetAssetsOrFundBalancesEOYAmt07340712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3550
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-121061
IRS990/NoncashContributionsAmt024897
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03847
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/ProgramServicesAmt032678
IRS990/OccupancyGrp/TotalAmt040372
IRS990/OfficeExpensesGrp/FundraisingAmt015331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012893
IRS990/OfficeExpensesGrp/ProgramServicesAmt020229
IRS990/OfficeExpensesGrp/TotalAmt048453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04263
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02704
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OtherExpensesGrp/ProgramServicesAmt077013
IRS990/OtherExpensesGrp/ProgramServicesAmt16299
IRS990/OtherExpensesGrp/ProgramServicesAmt21546
IRS990/OtherExpensesGrp/TotalAmt077013
IRS990/OtherExpensesGrp/TotalAmt111789
IRS990/OtherExpensesGrp/TotalAmt21546
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2018
IRS990/OtherRevenueTotalAmt0-2018
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019373
IRS990/PayrollTaxesGrp/ProgramServicesAmt076107
IRS990/PayrollTaxesGrp/TotalAmt0138377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0387260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014413
IRS990/PrincipalOfficerNm0DEBBY SABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048412
IRS990/PYInvestmentIncomeAmt081868
IRS990/PYOtherExpensesAmt0487929
IRS990/PYOtherRevenueAmt0-309859
IRS990/PYProgramServiceRevenueAmt0484924
IRS990/PYRevenuesLessExpensesAmt0-72893
IRS990/PYSalariesCompEmpBnftPaidAmt0795155
IRS990/PYTotalExpensesAmt01331496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0279401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0366667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0327210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0383750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0293946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01650974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01298890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04421127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02488989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406745
IRS990ScheduleA/InvestmentIncomeCYPct00.05560
IRS990ScheduleA/InvestmentIncomePYPct00.04440

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,708,395
Liabilities
$367,683
Net assets
$7,340,712
Revenue
$1,242,970
Expenses
$1,208,548
Net income
$34,422
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