Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2020 • EIN 04-3139666

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.36x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,301

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,669,212

Up $162,315 (+1.7%) from 2019

Net Assets

Down

$9,147,363

Down $141,213 (-1.5%) from 2019

Liabilities

Up

$521,849

Up $303,528 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$1,463,468

Down $402,245 (-22%) from 2019

Expenses

Up

$1,357,703

Up $83,913 (+6.6%) from 2019

Net Income

Down

$105,765

Down $486,158 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$9,669,212
Liabilities$521,849
Net Assets$9,147,363
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,463,468
Expenses$1,357,703
Net Income$105,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,561,521
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$6,072,269$6,206,540▲ $134,271
Land, Buildings, and Equipment, Net$2,339,510$2,223,666▼ $115,844
Cash and Non-Interest-Bearing Accounts$300,492$510,118▲ $209,626
Savings and Temporary Cash Investments$398,091$385,605▼ $12,486
Investments Other Securities$294,211$232,839▼ $61,372
Prepaid Expenses and Deferred Charges$42,450$109,846▲ $67,396
Pledges and Grants Receivable$25,000$0▼ $25,000
Accounts Receivable$34,874$598▼ $34,276
Total Assets$9,506,897$9,669,212▲ $162,315
Liabilities
Accounts Payable and Accrued Expenses$170,682$341,574▲ $170,892
Deferred Revenue$47,639$180,275▲ $132,636
Total Liabilities$218,321$521,849▲ $303,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,871,316$8,738,042▼ $133,274
Net Assets With Donor Restrictions$417,260$409,321▼ $7,939
Total Net Assets Fund Balance$9,288,576$9,147,363▼ $141,213
Total Liabilities and Net Assets / Fund Balance$9,506,897$9,669,212▲ $162,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,400$1,191,782$2,032,182
Other Land Buildings$446,576$707,624$1,154,200
Land$880,452-$880,452
Equipment$56,238$109,264$165,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,561,959$6,975▼ $31,739-$5,537,195
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinPresident, Founding DirectorPT$118,166$22,135$140,301
Megan DonovanExecutive DirectorPT$78,576$21,965$100,541

Board Members and Trustees

NameTitle
Wil CatlinChair of Bod
Beth CreavinVice Chair
Allen ForbesBoard Member
Allison MoskowBoard Member
Ashton JonesBoard Member
Gretchen AlbertiniBoard Member
Gustav BeerelBoard Member
Joanna SchmergelBoard Member
John DowningBoard Member
Kathleen K CollinsBoard Member
Lisa BendixenBoard Member
Susan PayneBoard Member
Paul RaymondSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,359
Program Service Revenue
$353,121
Investment Income
$298,970
Other Revenue
$52,018
All Other Contributions
$741,140
Change in Net Assets
$105,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,551
Revenue Not Reported on Financial Statements
$25,917
Revenue Not Reported on Form 990
$-246,978
Other Revenue Adjustments
$-4,767
Total Revenue per Audited Statements
$1,190,573
Total Revenue per Form 990
$1,463,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,519
Other Expenses$452,944
Total Fundraising Expense$163,933
Grants and Similar Amounts Paid$42,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$278,575$72,904$82,456$433,935
Current Officers, Directors, Trustees, and Key Employees$258,367$32,296$32,296$322,959
Depreciation Depletion$114,697$33,756$227$148,680
Payroll Taxes$35,912$7,182$8,209$51,303
Other Employee Benefits$29,805$8,426$10,216$48,447
Occupancy$32,613$6,767$7,043$46,423
Office Expenses$26,558$7,487$10,285$44,330
Insurance$37,337$2,880$3,158$43,375
Grants to Domestic Individuals$42,240--$42,240
Fees for Service Investment Mgmnt Fees-$30,684-$30,684
Other Expenses$9,101$6,529$6,341$21,971
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$3,812$943$1,120$5,875
Information Technology$1,515$1,561$1,515$4,591
Fees for Services Legal$1,067$1,066$1,067$3,200
Travel$443--$443
Total Functional Expenses$963,789$229,981$163,933$1,357,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,357,703
Total Expenses per Audited Statements$1,331,786
Expenses per Audited Statements$1,327,019
Expenses Not Reported on Financial Statements$30,684
Expenses Not Reported on Form 990$4,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,485
Fundraising Direct Expenses$4,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Love$23,704$5,485$4,767$718
Total Events$23,704$5,485$4,767$718
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 35% controlled entity
No
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 director of accounting and finance 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 salaries for the president / founding director and for the executive director are established with reference to comparable salaries for similar positions in the area. The annual increases are reviewed and approved by the compensation and benefits committee of the board of directors. The decisions are 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
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Donovan
Formed
1992
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
34
Volunteers
215

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 -4,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,767.”

Raw XML AppendixShowing 400 of 624 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/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/TitleTxt1CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018219
IRS990/FundraisingDirectExpensesAmt04767
IRS990/FundraisingGrossIncomeAmt05485
IRS990/GainOrLossGrp/SecuritiesAmt0138052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt042240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042240
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01231338
IRS990/GrossReceiptsAmt02561521
IRS990/GrossRentsGrp/RealAmt052200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01515
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01561
IRS990/InformationTechnologyGrp/ProgramServicesAmt01515
IRS990/InformationTechnologyGrp/TotalAmt04591
IRS990/InsuranceGrp/FundraisingAmt03158
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/ProgramServicesAmt037337
IRS990/InsuranceGrp/TotalAmt043375
IRS990/InvestmentIncomeGrp/ExclusionAmt0160918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160918
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0294211
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0232839
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06072269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06206540
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02008670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02339510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223666
IRS990/LandBldgEquipCostOrOtherBssAmt04232336
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01093286
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/NetAssetsOrFundBalancesBOYAmt09288576
IRS990/NetAssetsOrFundBalancesEOYAmt09147363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-246978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08871316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08738042
IRS990/NoncashContributionsAmt05256
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt07043
IRS990/OccupancyGrp/ManagementAndGeneralAmt06767
IRS990/OccupancyGrp/ProgramServicesAmt032613
IRS990/OccupancyGrp/TotalAmt046423
IRS990/OfficeExpensesGrp/FundraisingAmt010285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07487
IRS990/OfficeExpensesGrp/ProgramServicesAmt026558
IRS990/OfficeExpensesGrp/TotalAmt044330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048447
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt06341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06529
IRS990/OtherExpensesGrp/ProgramServicesAmt091747
IRS990/OtherExpensesGrp/ProgramServicesAmt19101
IRS990/OtherExpensesGrp/TotalAmt091747
IRS990/OtherExpensesGrp/TotalAmt121971
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-900
IRS990/OtherRevenueTotalAmt0-900
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07182
IRS990/PayrollTaxesGrp/ProgramServicesAmt035912
IRS990/PayrollTaxesGrp/TotalAmt051303
IRS990/PensionPlanContributionsGrp/FundraisingAmt01120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03812
IRS990/PensionPlanContributionsGrp/TotalAmt05875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109846
IRS990/PrincipalOfficerNm0MEGAN DONOVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01413649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061211
IRS990/PYInvestmentIncomeAmt0134581
IRS990/PYOtherExpensesAmt0466850
IRS990/PYOtherRevenueAmt0-231545
IRS990/PYProgramServiceRevenueAmt0549028
IRS990/PYRevenuesLessExpensesAmt0591923
IRS990/PYSalariesCompEmpBnftPaidAmt0745729
IRS990/PYTotalExpensesAmt01273790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0298627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0270403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0279401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01013808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01473738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01438535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0626888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04742877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0479085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02460172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123090

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,669,212
Liabilities
$521,849
Net assets
$9,147,363
Revenue
$1,463,468
Expenses
$1,357,703
Net income
$105,765
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