Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2018 • EIN 04-3139666

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$154,440

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,022,010

Up $392,231 (+4.5%) from 2017

Net Assets

Up

$8,521,232

Up $158,419 (+1.9%) from 2017

Liabilities

Up

$500,778

Up $233,812 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$1,263,702

Down $497,445 (-28%) from 2017

Expenses

Up

$1,269,595

Up $100,020 (+8.6%) from 2017

Net Income

Down

-$5,893

Down $597,465 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$9,022,010
Liabilities$500,778
Net Assets$8,521,232
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$1,263,702
Expenses$1,269,595
Net Income-$5,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,273,625
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$4,640,735$5,156,140▲ $515,405
Land, Buildings, and Equipment, Net$2,510,493$2,449,073▼ $61,420
Cash and Non-Interest-Bearing Accounts$457,839$559,188▲ $101,349
Savings and Temporary Cash Investments$588,864$413,572▼ $175,292
Investments Other Securities$262,484$286,392▲ $23,908
Prepaid Expenses and Deferred Charges$23,727$91,956▲ $68,229
Pledges and Grants Receivable$101,131$50,000▼ $51,131
Accounts Receivable$44,506$15,689▼ $28,817
Total Assets$8,629,779$9,022,010▲ $392,231
Liabilities
Deferred Revenue$80,093$330,199▲ $250,106
Accounts Payable and Accrued Expenses$186,873$170,579▼ $16,294
Total Liabilities$266,966$500,778▲ $233,812
Net Assets / Fund Balance
Unrestricted Net Assets$7,870,222$8,074,472▲ $204,250
Permanently Rstr Net Assets$387,260$387,260→ $0
Temporarily Rstr Net Assets$105,331$59,500▼ $45,831
Total Net Assets Fund Balance$8,362,813$8,521,232▲ $158,419
Total Liabilities and Net Assets / Fund Balance$8,629,779$9,022,010▲ $392,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,078$1,034,104$2,032,182
Other Land Buildings$529,489$613,311$1,142,800
Land$880,452-$880,452
Equipment$41,054$73,681$114,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,570,168$24,989▲ $285,034-$4,880,191
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinExecutive Director & FounderFT$135,000$19,440$154,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$453,763
Program Service Revenue
$546,883
Investment Income
$217,120
Other Revenue
$45,936
All Other Contributions
$424,397
Change in Net Assets
$-5,893

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 Table11$18,795Estimated Fair Value
Other Non Cash Contri Table14$10,886Estimated Fair Value
Other Non Cash Contri Table4$276Estimated Fair Value
Total Noncash Contributions29$29,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,608
Revenue Not Reported on Financial Statements
$20,094
Revenue Not Reported on Form 990
$164,312
Other Revenue Adjustments
$-9,923
Total Revenue per Audited Statements
$1,407,920
Total Revenue per Form 990
$1,263,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,666
Other Expenses$449,124
Total Fundraising Expense$177,740
Grants and Similar Amounts Paid$55,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$285,481$80,172$102,302$467,955
Current Officers, Directors, Trustees, and Key Employees$126,840$15,850$15,850$158,540
Depreciation Depletion$113,276$30,062$1,106$144,444
Other Employee Benefits$51,101$13,633$17,237$81,971
Grants to Domestic Individuals$55,805--$55,805
Office Expenses$38,149$683$15,799$54,631
Payroll Taxes$31,846$7,545$9,318$48,709
Insurance$35,660$7,518$1,978$45,156
Occupancy$25,856$7,992$5,004$38,852
Fees for Service Investment Mgmnt Fees-$30,017-$30,017
Fees for Services Accounting-$16,500-$16,500
Information Technology$2,648$2,648$2,648$7,944
Pension Plan Contributions$4,670$1,247$1,574$7,491
Travel$436$100$55$591
Other Expenses$6,785$4,619$250$250
Total Functional Expenses$873,269$218,586$177,740$1,269,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,269,595
Total Expenses per Audited Statements$1,249,501
Expenses per Audited Statements$1,239,578
Expenses Not Reported on Financial Statements$30,017
Expenses Not Reported on Form 990$9,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,923
Fundraising Gross Income$9,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Love$38,802$9,436$9,923$-487
Total Events$38,802$9,436$9,923$-487
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
Backup withholding compliance
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 / executive director, 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 president / 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 & Founder
Phone
7812591177
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Sabin
Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
29
Volunteers
208

Preparer

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

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 -9,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,923.”

Raw XML AppendixShowing 400 of 627 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02648
IRS990/InformationTechnologyGrp/ProgramServicesAmt02648
IRS990/InformationTechnologyGrp/TotalAmt07944
IRS990/InsuranceGrp/FundraisingAmt01978
IRS990/InsuranceGrp/ManagementAndGeneralAmt07518
IRS990/InsuranceGrp/ProgramServicesAmt035660
IRS990/InsuranceGrp/TotalAmt045156
IRS990/InvestmentIncomeGrp/ExclusionAmt0123090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0286392
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04640735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05156140
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01721096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02510493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02449073
IRS990/LandBldgEquipCostOrOtherBssAmt04170169
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt08362813
IRS990/NetAssetsOrFundBalancesEOYAmt08521232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-487
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164312
IRS990/NoncashContributionsAmt019071
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05004
IRS990/OccupancyGrp/ManagementAndGeneralAmt07992
IRS990/OccupancyGrp/ProgramServicesAmt025856
IRS990/OccupancyGrp/TotalAmt038852
IRS990/OfficeExpensesGrp/FundraisingAmt015799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/ProgramServicesAmt038149
IRS990/OfficeExpensesGrp/TotalAmt054631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081971
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04619
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04619
IRS990/OtherExpensesGrp/ProgramServicesAmt094716
IRS990/OtherExpensesGrp/ProgramServicesAmt16785
IRS990/OtherExpensesGrp/TotalAmt094716
IRS990/OtherExpensesGrp/TotalAmt116023
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4577
IRS990/OtherRevenueTotalAmt0-4577
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07545
IRS990/PayrollTaxesGrp/ProgramServicesAmt031846
IRS990/PayrollTaxesGrp/TotalAmt048709
IRS990/PensionPlanContributionsGrp/FundraisingAmt01574
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04670
IRS990/PensionPlanContributionsGrp/TotalAmt07491
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0387260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091956
IRS990/PrincipalOfficerNm0DEBBY SABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01360302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047986
IRS990/PYInvestmentIncomeAmt099450
IRS990/PYOtherExpensesAmt0416711
IRS990/PYOtherRevenueAmt0-230660
IRS990/PYProgramServiceRevenueAmt0532055
IRS990/PYRevenuesLessExpensesAmt0591572
IRS990/PYSalariesCompEmpBnftPaidAmt0704878
IRS990/PYTotalExpensesAmt01169575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761147
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0279401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0366667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0327210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01349289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01438535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04282841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0506106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02549053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483707
IRS990ScheduleA/InvestmentIncomeCYPct00.06610
IRS990ScheduleA/InvestmentIncomePYPct00.05490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74940
IRS990ScheduleA/PublicSupportPY509Pct00.74400
IRS990ScheduleA/PublicSupportTotal509Amt05482605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0270403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0279401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0366667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0327210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01349289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0991011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01970590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01566378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01197942
IRS990ScheduleA/Total509Grp/TotalAmt06831894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02070040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01199553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01648246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07315601
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92060
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032182
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04570168
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024989
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04880191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03995032

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,022,010
Liabilities
$500,778
Net assets
$8,521,232
Revenue
$1,263,702
Expenses
$1,269,595
Net income
-$5,893
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