Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2023 • EIN 04-3139666

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.LOVELANE.ORG

View Organization Page

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$228,581

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,870,907

Up $572,558 (+5.6%) from 2022

Net Assets

Up

$10,712,851

Up $971,034 (+10.0%) from 2022

Liabilities

Down

$158,056

Down $398,476 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$1,979,947

Up $77,074 (+4.1%) from 2022

Expenses

Up

$1,523,097

Up $48,540 (+3.3%) from 2022

Net Income

Up

$456,850

Up $28,534 (+6.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$10,870,907
Liabilities$158,056
Net Assets$10,712,851
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$1,979,947
Expenses$1,523,097
Net Income$456,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$3,667,877
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$6,799,590$7,926,095▲ $1,126,505
Land, Buildings, and Equipment, Net$1,984,961$2,092,209▲ $107,248
Cash and Non-Interest-Bearing Accounts$610,236$369,169▼ $241,067
Investments Other Securities$325,621$331,916▲ $6,295
Prepaid Expenses and Deferred Charges$138,300$78,116▼ $60,184
Savings and Temporary Cash Investments$409,468$46,181▼ $363,287
Accounts Receivable$30,173$27,221▼ $2,952
Total Assets$10,298,349$10,870,907▲ $572,558
Liabilities
Deferred Revenue$500,400$79,465▼ $420,935
Accounts Payable and Accrued Expenses$56,132$78,591▲ $22,459
Total Liabilities$556,532$158,056▼ $398,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,354,557$10,325,591▲ $971,034
Net Assets With Donor Restrictions$387,260$387,260→ $0
Total Net Assets Fund Balance$9,741,817$10,712,851▲ $971,034
Total Liabilities and Net Assets / Fund Balance$10,298,349$10,870,907▲ $572,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,994$1,432,737$2,202,731
Other Land Buildings$350,115$845,685$1,195,800
Land$880,452-$880,452
Equipment$91,648$184,690$276,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,190,328$6,473▲ $559,890-$6,756,691
2021$7,035,375$2,875▼ $847,922-$6,190,328
2020$5,537,195$11,290▲ $1,486,890-$7,035,375
2019$5,561,959$6,975▼ $31,739-$5,537,195
2018$4,880,191$481,519▲ $200,249-$5,561,959
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinPresident, Founding DirectPT$203,578$25,003$228,581
Wendy BellExecutive DirectorFT$39,256$14,058$53,314

Board Members and Trustees

NameTitle
Wil CatlinChair of Bod
Lisa BendixenVice Chair of Bod
Abby HemaniBoard Member
Aiyana CurrieBoard Member
Ashton JonesBoard Member
Helene PowerBoard Member
John DowningBoard Member
Kathleen K CollinsBoard Member
Rose Ann MillerBoard Member
SEAN O'BRIENBoard Member
Paul RaymondSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,467
Program Service Revenue
$561,286
Investment Income
$172,694
Other Revenue
$-396,500
All Other Contributions
$808,649
Change in Net Assets
$456,850

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 Table45$89,748Estimated Fair Value
Other Non Cash Contri Table8$4,101Estimated Fair Value
Other Non Cash Contri Table12$780Estimated Fair Value
Total Noncash Contributions65$94,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,146
Revenue Not Reported on Financial Statements
$-578,199
Revenue Not Reported on Form 990
$514,184
Other Revenue Adjustments
$-624,529
Total Revenue per Audited Statements
$3,072,330
Total Revenue per Form 990
$1,979,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,840
Other Expenses$588,488
Total Fundraising Expense$221,705
Grants and Similar Amounts Paid$62,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,982$92,322$91,307$527,611
Current Officers, Directors, Trustees, and Key Employees$110,914$62,403$63,559$236,876
Depreciation Depletion$122,853$38,403$79$161,335
Grants to Domestic Individuals$62,769--$62,769
Office Expenses$28,823$7,827$24,120$60,770
Payroll Taxes$35,828$11,943$11,943$59,714
Occupancy$43,189$4,218$4,218$51,625
Fees for Service Investment Mgmnt Fees-$46,330-$46,330
Other Expenses$36,258$4,521$4,515$45,294
Other Employee Benefits$10,420$12,625$18,607$41,652
Insurance$34,671$1,561$1,561$37,793
Fees for Services Accounting-$22,000-$22,000
Pension Plan Contributions$3,892$299$1,796$5,987
Travel$577--$577
Total Functional Expenses$996,940$304,452$221,705$1,523,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,101,296
Total Expenses per Form 990$1,523,097
Expenses per Audited Statements$1,476,767
Expenses Not Reported on Form 990$624,529
Expenses Not Reported on Financial Statements$46,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$624,529
Fundraising Gross Income$201,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$996,664$190,800$613,104$-422,304
Run 4 Love$38,183$10,229$11,425$-1,196
Total Events$1,034,847$201,029$624,529$-423,500
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
Wendy Bell
Title
Executive Director
Phone
7812591177
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Bell
Formed
1992
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
33
Volunteers
175

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 is exempt from federal income taxes as an organization (not a private foundation) formed for charitable purposes under section 501(c)(3) of the internal revenue code. The organization has adopted the guidance issued by the financial accounting standards board (fasb) relating to accounting for uncertain income tax positions, which 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 and could result in additional disclosure. Management believes there are no material uncertain tax positions that require disclosure in the accompanying financial statements. The organization files tax returns in the u.s. Federal jurisdiction as well as in massachusetts. The organization has a policy to record interest and penalties (if any) related to income tax expense matters in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -624,529.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 624,529.”

Raw XML AppendixShowing 400 of 645 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/TitleTxt0PRESIDENT, FOUNDING DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0833818
IRS990/FundraisingDirectExpensesAmt0624529
IRS990/FundraisingGrossIncomeAmt0201029
IRS990/GainOrLossGrp/OtherAmt0-16958
IRS990/GainOrLossGrp/SecuritiesAmt034833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03667877
IRS990/GrossRentsGrp/RealAmt027000
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01561
IRS990/InsuranceGrp/ProgramServicesAmt034671
IRS990/InsuranceGrp/TotalAmt037793
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154819
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331916
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07926095
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IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt09741817
IRS990/NetAssetsOrFundBalancesEOYAmt010712851
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-423500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-423500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09354557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010325591
IRS990/NoncashContributionsAmt094629
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt04218
IRS990/OccupancyGrp/ManagementAndGeneralAmt04218
IRS990/OccupancyGrp/ProgramServicesAmt043189
IRS990/OccupancyGrp/TotalAmt051625
IRS990/OfficeExpensesGrp/FundraisingAmt024120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07827
IRS990/OfficeExpensesGrp/ProgramServicesAmt028823
IRS990/OfficeExpensesGrp/TotalAmt060770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041652
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt04515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04521
IRS990/OtherExpensesGrp/ProgramServicesAmt0162764
IRS990/OtherExpensesGrp/ProgramServicesAmt136258
IRS990/OtherExpensesGrp/TotalAmt0162764
IRS990/OtherExpensesGrp/TotalAmt145294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527611
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011943
IRS990/PayrollTaxesGrp/ProgramServicesAmt035828
IRS990/PayrollTaxesGrp/TotalAmt059714
IRS990/PensionPlanContributionsGrp/FundraisingAmt01796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03892
IRS990/PensionPlanContributionsGrp/TotalAmt05987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078116
IRS990/PrincipalOfficerNm0WENDY BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042063
IRS990/PYInvestmentIncomeAmt0481851
IRS990/PYOtherExpensesAmt0606791
IRS990/PYOtherRevenueAmt047900
IRS990/PYProgramServiceRevenueAmt0565668
IRS990/PYRevenuesLessExpensesAmt0428316
IRS990/PYSalariesCompEmpBnftPaidAmt0825703
IRS990/PYTotalExpensesAmt01474557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01902873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0282458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0214584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0298627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0995893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01748867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01473738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05435178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0572751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02519119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925658
IRS990ScheduleA/InvestmentIncomeCYPct00.10420
IRS990ScheduleA/InvestmentIncomePYPct00.11560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78360
IRS990ScheduleA/PublicSupportPY509Pct00.77530
IRS990ScheduleA/PublicSupportTotal509Amt06958404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0282458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0298627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0995893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02310153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01380205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02022766
IRS990ScheduleA/Total509Grp/TotalAmt07954297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02491972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01661939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01273627

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,870,907
Liabilities
$158,056
Net assets
$10,712,851
Revenue
$1,979,947
Expenses
$1,523,097
Net income
$456,850
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