Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2017 • EIN 04-3139666

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,907

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,629,779

Up $921,384 (+12%) from 2016

Net Assets

Up

$8,362,813

Up $1,022,101 (+14%) from 2016

Liabilities

Down

$266,966

Down $100,717 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$1,761,147

Up $518,177 (+42%) from 2016

Expenses

Down

$1,169,575

Down $38,973 (-3.2%) from 2016

Net Income

Up

$591,572

Up $557,150 (+1619%) from 2016

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

2017

Assets$8,629,779
Liabilities$266,966
Net Assets$8,362,813
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,761,147
Expenses$1,169,575
Net Income$591,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,152,397
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$3,980,474$4,465,014▲ $484,540
Land, Buildings, and Equipment, Net$2,584,782$2,510,493▼ $74,289
Savings and Temporary Cash Investments$379,819$764,585▲ $384,766
Cash and Non-Interest-Bearing Accounts$454,510$457,839▲ $3,329
Investments Other Securities$221,937$262,484▲ $40,547
Pledges and Grants Receivable$40,840$101,131▲ $60,291
Accounts Receivable$31,620$44,506▲ $12,886
Prepaid Expenses and Deferred Charges$14,413$23,727▲ $9,314
Total Assets$7,708,395$8,629,779▲ $921,384
Liabilities
Accounts Payable and Accrued Expenses$185,948$186,873▲ $925
Deferred Revenue$181,735$80,093▼ $101,642
Total Liabilities$367,683$266,966▼ $100,717
Net Assets / Fund Balance
Unrestricted Net Assets$6,892,656$7,870,222▲ $977,566
Permanently Rstr Net Assets$387,260$387,260→ $0
Temporarily Rstr Net Assets$60,796$105,331▲ $44,535
Total Net Assets Fund Balance$7,340,712$8,362,813▲ $1,022,101
Total Liabilities and Net Assets / Fund Balance$7,708,395$8,629,779▲ $921,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,276$955,265$1,987,541
Other Land Buildings$582,396$569,154$1,151,550
Land$880,452-$880,452
Equipment$15,369$61,422$76,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,995,032$47,033▲ $528,103-$4,570,168
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinExecutive DirectorFT$135,000$18,907$153,907

Board Members and Trustees

NameTitle
Gustav BeerelChair of Bod
Beth CreavinVice Chair
Joanna SchmergelBoard Member
Joe SilvaBoard Member
John DowningBoard Member
Kathleen K CollinsBoard Member
Rose Ann MillerBoard Member
Susan PayneBoard Member
Wil CatlinBoard Member
Winky KingBoard Member
Gretchen AlbertiniSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,302
Program Service Revenue
$532,055
Investment Income
$99,450
Other Revenue
$-230,660
All Other Contributions
$609,657
Change in Net Assets
$591,572

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 Table24$21,239Estimated Fair Value
Other Non Cash Contri Table1$16,360Estimated Fair Value
Other Non Cash Contri Table6$4,216Estimated Fair Value
Other Non Cash Contri Table3$935Estimated Fair Value
Total Noncash Contributions34$42,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,397
Revenue Not Reported on Financial Statements
$-391,250
Revenue Not Reported on Form 990
$430,529
Other Revenue Adjustments
$-391,250
Total Revenue per Audited Statements
$2,582,926
Total Revenue per Form 990
$1,761,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,878
Other Expenses$416,711
Total Fundraising Expense$266,204
Grants and Similar Amounts Paid$47,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$206,645$68,589$157,856$433,090
Current Officers, Directors, Trustees, and Key Employees$94,500$13,500$27,000$135,000
Depreciation Depletion$105,740$27,818$1,067$134,625
Payroll Taxes$67,772$18,474$41,602$127,848
Grants to Domestic Individuals$47,986--$47,986
Insurance$33,810$3,867$2,482$40,159
Office Expenses$17,463$6,918$14,485$38,866
Occupancy$23,813$7,191$4,076$35,080
Fees for Services Legal$5,453$5,454$5,453$16,360
Fees for Services Accounting-$15,000-$15,000
Other Employee Benefits$4,739$1,292$2,909$8,940
Information Technology$1,795$1,795$1,795$5,385
Other Expenses$611$100$55$766
Total Functional Expenses$727,041$176,330$266,204$1,169,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,825
Expenses per Audited Statements$1,169,575
Total Expenses per Form 990$1,169,575
Expenses Not Reported on Form 990$391,250
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$391,250
Fundraising Gross Income$110,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$794,083$99,733$377,779$-278,046
Run 4 Love$67,195$10,900$13,471$-2,571
Total Events$861,278$110,633$391,250$-280,617
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 11B

“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 compensation and benefits 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Sabin
Formed
1992
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
29
Volunteers
198

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 -391,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 391,250.”

Raw XML AppendixShowing 400 of 652 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/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0750645
IRS990/FundraisingDirectExpensesAmt0391250
IRS990/FundraisingGrossIncomeAmt0110633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt047986
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047986
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02152397
IRS990/GrossRentsGrp/RealAmt051000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01795
IRS990/InformationTechnologyGrp/ProgramServicesAmt01795
IRS990/InformationTechnologyGrp/TotalAmt05385
IRS990/InsuranceGrp/FundraisingAmt02482
IRS990/InsuranceGrp/ManagementAndGeneralAmt03867
IRS990/InsuranceGrp/ProgramServicesAmt033810
IRS990/InsuranceGrp/TotalAmt040159
IRS990/InvestmentIncomeGrp/ExclusionAmt099450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0221937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0262484
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03980474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04465014
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02584782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02510493
IRS990/LandBldgEquipCostOrOtherBssAmt04096334
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/NetAssetsOrFundBalancesBOYAmt07340712
IRS990/NetAssetsOrFundBalancesEOYAmt08362813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-280617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-280617
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0430529
IRS990/NoncashContributionsAmt032400
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt04076
IRS990/OccupancyGrp/ManagementAndGeneralAmt07191
IRS990/OccupancyGrp/ProgramServicesAmt023813
IRS990/OccupancyGrp/TotalAmt035080
IRS990/OfficeExpensesGrp/FundraisingAmt014485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06918
IRS990/OfficeExpensesGrp/ProgramServicesAmt017463
IRS990/OfficeExpensesGrp/TotalAmt038866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08940
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt06324
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0109850
IRS990/OtherExpensesGrp/ProgramServicesAmt16864
IRS990/OtherExpensesGrp/ProgramServicesAmt2611
IRS990/OtherExpensesGrp/TotalAmt0109850
IRS990/OtherExpensesGrp/TotalAmt119520
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3766
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1043
IRS990/OtherRevenueTotalAmt0-1043
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018474
IRS990/PayrollTaxesGrp/ProgramServicesAmt067772
IRS990/PayrollTaxesGrp/TotalAmt0127848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0387260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023727
IRS990/PrincipalOfficerNm0DEBBY SABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065390
IRS990/PYInvestmentIncomeAmt093580
IRS990/PYOtherExpensesAmt0390166
IRS990/PYOtherRevenueAmt027624
IRS990/PYProgramServiceRevenueAmt0479085
IRS990/PYRevenuesLessExpensesAmt034422
IRS990/PYSalariesCompEmpBnftPaidAmt0752992
IRS990/PYTotalExpensesAmt01208548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242970
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0270403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0279401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0366667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0327210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0383750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01627431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01438535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0626888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01081454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0691836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01298890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05137603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0444776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02512797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0444776
IRS990ScheduleA/InvestmentIncomeCYPct00.05490
IRS990ScheduleA/InvestmentIncomePYPct00.05560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74400
IRS990ScheduleA/PublicSupportPY509Pct00.71880
IRS990ScheduleA/PublicSupportTotal509Amt06022969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0270403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0279401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0366667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0327210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0383750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01627431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01970590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01566378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01197942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809517
IRS990ScheduleA/Total509Grp/TotalAmt07650400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02070040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01199553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01648246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01283661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01893676

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,629,779
Liabilities
$266,966
Net assets
$8,362,813
Revenue
$1,761,147
Expenses
$1,169,575
Net income
$591,572
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