Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2019 • EIN 04-3139666

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$156,609

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,506,897

Up $484,887 (+5.4%) from 2018

Net Assets

Up

$9,288,576

Up $767,344 (+9.0%) from 2018

Liabilities

Down

$218,321

Down $282,457 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Up

$1,865,713

Up $602,011 (+48%) from 2018

Expenses

Up

$1,273,790

Up $4,195 (+0.3%) from 2018

Net Income

Up

$591,923

Up $597,816 (+10145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$9,506,897
Liabilities$218,321
Net Assets$9,288,576
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,865,713
Expenses$1,273,790
Net Income$591,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,260,603
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$5,156,140$6,072,269▲ $916,129
Land, Buildings, and Equipment, Net$2,449,073$2,339,510▼ $109,563
Savings and Temporary Cash Investments$413,572$398,091▼ $15,481
Cash and Non-Interest-Bearing Accounts$559,188$300,492▼ $258,696
Investments Other Securities$286,392$294,211▲ $7,819
Prepaid Expenses and Deferred Charges$91,956$42,450▼ $49,506
Accounts Receivable$15,689$34,874▲ $19,185
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Total Assets$9,022,010$9,506,897▲ $484,887
Liabilities
Accounts Payable and Accrued Expenses$170,579$170,682▲ $103
Deferred Revenue$330,199$47,639▼ $282,560
Total Liabilities$500,778$218,321▼ $282,457
Net Assets / Fund Balance
Unrestricted Net Assets$8,074,472$8,871,316▲ $796,844
Permanently Rstr Net Assets$387,260$387,260→ $0
Temporarily Rstr Net Assets$59,500$30,000▼ $29,500
Total Net Assets Fund Balance$8,521,232$9,288,576▲ $767,344
Total Liabilities and Net Assets / Fund Balance$9,022,010$9,506,897▲ $484,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,239$1,112,943$2,032,182
Other Land Buildings$479,153$658,647$1,137,800
Land$880,452-$880,452
Equipment$60,666$89,800$150,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,880,191$481,519▲ $200,249-$5,561,959
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinFounding DirectorFT$135,000$21,609$156,609

Board Members and Trustees

NameTitle
Gustav BeerelChair of Bod
Beth CreavinVice Chair
Allison MoskowBoard Member
Ashton JonesBoard Member
Joanna SchmergelBoard Member
John DowningBoard Member
Kathleen K CollinsBoard Member
Paul RaymondBoard Member
Susan PayneBoard Member
Wil CatlinBoard Member
Gretchen AlbertiniSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,649
Program Service Revenue
$549,028
Investment Income
$134,581
Other Revenue
$-231,545
All Other Contributions
$438,178
Change in Net Assets
$591,923

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 Table10$46,764Estimated Fair Value
Other Non Cash Contri Table1$4,354Estimated Fair Value
Other Non Cash Contri Table16$2,227Estimated Fair Value
Total Noncash Contributions27$53,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,840
Revenue Not Reported on Financial Statements
$-363,127
Revenue Not Reported on Form 990
$175,421
Other Revenue Adjustments
$-394,890
Total Revenue per Audited Statements
$2,404,261
Total Revenue per Form 990
$1,865,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,729
Other Expenses$466,850
Total Fundraising Expense$152,689
Grants and Similar Amounts Paid$61,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$314,296$71,184$83,336$468,816
Current Officers, Directors, Trustees, and Key Employees$128,287$16,036$16,036$160,359
Depreciation Depletion$112,770$31,560$250$144,580
Other Employee Benefits$44,209$10,048$11,771$66,028
Grants to Domestic Individuals$61,211--$61,211
Office Expenses$32,757$7,612$13,235$53,604
Insurance$42,591$4,381$4,873$51,845
Occupancy$32,351$6,996$6,996$46,343
Payroll Taxes$30,016$6,003$6,861$42,880
Fees for Service Investment Mgmnt Fees-$31,763-$31,763
Other Expenses$9,567$6,782$6,586$22,935
Fees for Services Accounting-$17,000-$17,000
Pension Plan Contributions$5,203$1,130$1,313$7,646
Information Technology$1,432$1,477$1,432$4,341
Travel$423--$423
Total Functional Expenses$909,129$211,972$152,689$1,273,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,636,917
Total Expenses per Form 990$1,273,790
Expenses per Audited Statements$1,242,027
Expenses Not Reported on Form 990$394,890
Expenses Not Reported on Financial Statements$31,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$394,890
Fundraising Gross Income$113,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$1,016,850$102,650$385,171$-282,521
Run 4 Love$72,055$10,784$9,719$1,065
Total Events$1,088,905$113,434$394,890$-281,456
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
Megan Donovan
Title
Executive Director
Phone
7812591177
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Donovan
Formed
1992
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
33
Volunteers
243

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVENUE, LEXINGTON, MA 02421
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 -394,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 394,890.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0975471
IRS990/FundraisingDirectExpensesAmt0394890
IRS990/FundraisingGrossIncomeAmt0113434
IRS990/GainOrLossGrp/SecuritiesAmt04281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt061211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061211
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04281
IRS990/GrossReceiptsAmt02260603
IRS990/GrossRentsGrp/RealAmt052125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01477
IRS990/InformationTechnologyGrp/ProgramServicesAmt01432
IRS990/InformationTechnologyGrp/TotalAmt04341
IRS990/InsuranceGrp/FundraisingAmt04873
IRS990/InsuranceGrp/ManagementAndGeneralAmt04381
IRS990/InsuranceGrp/ProgramServicesAmt042591
IRS990/InsuranceGrp/TotalAmt051845
IRS990/InvestmentIncomeGrp/ExclusionAmt0130300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0286392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0294211
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05156140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06072269
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02339510
IRS990/LandBldgEquipCostOrOtherBssAmt04200900
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/NetAssetsOrFundBalancesBOYAmt08521232
IRS990/NetAssetsOrFundBalancesEOYAmt09288576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-281456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-281456
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175421
IRS990/NoncashContributionsAmt053345
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06996
IRS990/OccupancyGrp/ManagementAndGeneralAmt06996
IRS990/OccupancyGrp/ProgramServicesAmt032351
IRS990/OccupancyGrp/TotalAmt046343
IRS990/OfficeExpensesGrp/FundraisingAmt013235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07612
IRS990/OfficeExpensesGrp/ProgramServicesAmt032757
IRS990/OfficeExpensesGrp/TotalAmt053604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066028
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt06586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06782
IRS990/OtherExpensesGrp/ProgramServicesAmt094016
IRS990/OtherExpensesGrp/ProgramServicesAmt19567
IRS990/OtherExpensesGrp/TotalAmt094016
IRS990/OtherExpensesGrp/TotalAmt122935
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2214
IRS990/OtherRevenueTotalAmt0-2214
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/ProgramServicesAmt030016
IRS990/PayrollTaxesGrp/TotalAmt042880
IRS990/PensionPlanContributionsGrp/FundraisingAmt01313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05203
IRS990/PensionPlanContributionsGrp/TotalAmt07646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0387260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0387260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042450
IRS990/PrincipalOfficerNm0MEGAN DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055805
IRS990/PYInvestmentIncomeAmt0217120
IRS990/PYOtherExpensesAmt0449124
IRS990/PYOtherRevenueAmt045936
IRS990/PYProgramServiceRevenueAmt0546883
IRS990/PYRevenuesLessExpensesAmt0-5893
IRS990/PYSalariesCompEmpBnftPaidAmt0764666
IRS990/PYTotalExpensesAmt01269595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263702
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0591923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0298627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0270403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0279401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0366667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01320706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01473738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01438535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0626888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01081454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05064743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0484924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02591975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528288
IRS990ScheduleA/InvestmentIncomeCYPct00.06450
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77410
IRS990ScheduleA/PublicSupportPY509Pct00.74940
IRS990ScheduleA/PublicSupportTotal509Amt06336012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0298627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0270403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0279401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0366667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01320706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01970590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566378
IRS990ScheduleA/Total509Grp/TotalAmt07656718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02153066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01648246

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,506,897
Liabilities
$218,321
Net assets
$9,288,576
Revenue
$1,865,713
Expenses
$1,273,790
Net income
$591,923
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