Civic Intelligence

Saddleup Foundation

990 • Fiscal year 2013 • EIN 20-2751374

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.SADDLEUPFOUNDATION.ORG
39850 Swift Creek Circle80107

(303) 788-1666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$90,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$202,784

Down $25,591 (-11%) from 2012

Net Assets

Down

$38,687

Down $30,817 (-44%) from 2012

Liabilities

Up

$164,097

Up $5,226 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

$592,842

No earlier filing loaded for comparison.

Expenses

Up

$602,362

Up $28,033 (+4.9%) from 2012

Net Income

-$9,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $227,417Liabilities 2011: $163,182Net Assets 2011: $64,2352011Assets 2012: $228,375Liabilities 2012: $158,871Net Assets 2012: $69,5042012Assets 2013: $202,784Liabilities 2013: $164,097Net Assets 2013: $38,6872013Assets 2014: $358,714Liabilities 2014: $432,246Net Assets 2014: -$73,5322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$202,784
Liabilities$164,097
Net Assets$38,687
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $489,842Expenses 2011: $549,299Net Income 2011: -$59,4572011Expenses 2012: $574,3292012Revenue 2013: $592,842Expenses 2013: $602,362Net Income 2013: -$9,5202013Revenue 2014: $593,568Expenses 2014: $695,561Net Income 2014: -$101,9932014Revenue 2015: $806,455Expenses 2015: $655,510Net Income 2015: $150,9452015

Highlighted filing

2013

Revenue$592,842
Expenses$602,362
Net Income-$9,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$736,723
Mission and Program Overview

Mission

The organization offers equine assisted activities and therapies and mounted and unmounted educational services for participants with and without special needs.

To provide equine mounted and unmounted educational opportunities to participants with and without special needs in an all-inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,951$189,374▼ $20,577
Loans From Officers Directors$149,868$145,753▼ $4,115
Accounts Receivable$8,672$9,141▲ $469
Prepaid Expenses and Deferred Charges$8,328--
Investments Other Securities-$3,745-
Land, Buildings, and Equipment, Net$1,424$524▼ $900
Total Assets$228,375$202,784▼ $25,591
Liabilities
Accounts Payable and Accrued Expenses$4,059$11,445▲ $7,386
Deferred Revenue$4,011$6,899▲ $2,888
Other Liabilities$933$0▼ $933
Total Liabilities$158,871$164,097▲ $5,226
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$70,000-
Unrestricted Net Assets$69,504$-31,313▼ $100,817
Total Net Assets Fund Balance$69,504$38,687▼ $30,817
Total Liabilities and Net Assets / Fund Balance$228,375$202,784▼ $25,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$524$7,776$8,300
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam DaurioExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Shery Mcdonald-galbreathPresident
Robin BriscusoVice President
Beth Bowlen-wallaceDirector
Connor Catherine MorgantiDirector
Lisa HolsteDirector
Mike PetkoDirector
Patrick LaughlinDirector
Sue ShafferDirector
Tara KingSecretary
James BossertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,980
Program Service Revenue
$244,514
Investment Income
$0
Other Revenue
$19,348
All Other Contributions
$328,980
Change in Net Assets
$-9,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$81,585Fair Market Value (FMV)
Other Non Cash Contri Table50$10,819Fair Market Value (FMV)
Other Non Cash Contri Table1$7,350Fair Market Value (FMV)
Other Non Cash Contri Table20$3,748Fair Market Value (FMV)
Other Non Cash Contri Table2$1,217Fair Market Value (FMV)
Total Noncash Contributions223$104,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,997
Other Expenses$194,391
Total Fundraising Expense$41,150
Grants and Similar Amounts Paid$18,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,906$11,915$8,063$266,884
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$30,000$90,000
All Other Expenses$21,882$12,774-$34,656
Occupancy$33,568--$33,568
Payroll Taxes$25,626$3,400$3,087$32,113
Insurance$209$21,818-$22,027
Fees for Services Other-$21,102-$21,102
Grants to Domestic Individuals$18,974--$18,974
Advertising$15,716--$15,716
Other Expenses$6,477$4,716-$11,193
Fees for Services Accounting-$6,780-$6,780
Travel-$1,879-$1,879
Depreciation Depletion$900--$900
Fees for Services Legal-$385-$385
Total Functional Expenses$429,124$132,088$41,150$602,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,229
Fundraising Direct Expenses$143,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$160,229$160,229$142,664$17,565
Total Events$160,229$160,229$143,881$16,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shery Mcdonald-galbreath and Jim GaShery - Board Member & Founder of the Org, Shery & Jim Are MarriedLoan to the Organization.No$145,753

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$149,868$145,753▼ $4,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“A draft copy of the form 990 is provided to the board of directors for review; changes (if any) are made and then the form 990 is approved by the board of directors in order for the return to be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed on an annual basis and requires board members to update/sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director; the board does this when they review and set the annual budget. The executive director sets compensation for all other managers/staff. The executive director follows compensation and promotions consistent with the colorado nonprofit salary and benefits survey, published by the colorado nonprofit association.”

Form 990, Part VI, Section C, Line 18

“Organization's form 990 is available on www.guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-2751374
Phone
3037881666

Signing Officer

Name
Adam Daurio
Title
Executive Director
Phone
3037881666
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Daurio
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
390

Preparer

Preparer
Lori Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business loss -21,297.”

Raw XML AppendixShowing 400 of 507 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/Desc0EQUINE ASSISTED EDUCATION, ACTIVITIES AND THERAPEUTIC INDIVIDUALS WITH OR WITHOUT SPECIAL NEEDS. DISABLED STUDENTS ARE THOSE WITH MENTAL, EMOTIONAL AND PHYSICAL DISABILITIES WHICH INCLUDE BUT ARE NOT LIMITED TO AUTISM SPECTRUM DISORDERS, ADD/ADHD, TRAUMATIC PARALYSIS, MUSCULAR DYSTROPHY, DOWN SYNDROME, CEREBRAL PALSY, FRAGILE X SYNDROME, PRADER-WILLI SYNDROME AND MULTIPLE SCLEROSIS.2013 NUMBER OF SESSIONS BY TOP PROGRAMS:OUTPATIENT = 1,873THERAPEUTIC RIDING = 1,028EDUCATIONAL RIDING = 643IN 2014, SADDLEUP! FOUNDATION ANTICIPATES INCREASING THERAPEUTIC RIDING SESSIONS BY 10%, AND MAINTAINING RECREATIONAL/EDUCATIONAL RIDING NUMBERS.
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IRS990/PayrollTaxesGrp/TotalAmt032113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08328
IRS990/PrincipalOfficerNm0ADAM DAURIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031871
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161491
IRS990/PYOtherRevenueAmt048561
IRS990/PYProgramServiceRevenueAmt0272166
IRS990/PYRevenuesLessExpensesAmt05269
IRS990/PYSalariesCompEmpBnftPaidAmt0380967
IRS990/PYTotalExpensesAmt0574329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01278099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70310
IRS990ScheduleA/PublicSupportPY509Pct00.67130
IRS990ScheduleA/PublicSupportTotal509Amt01740392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0143450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0139826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0533654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0200428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0143450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0139826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0493704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176431
IRS990ScheduleA/Total509Grp/TotalAmt02274046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0592842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02475423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160229
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUITCASE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142664
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PROVIDED TO DISABLED INDIVIDUALS FOR RIDING LESSONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERY MCDONALD-GALBREATH AND JIM GA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHERY - BOARD MEMBER & FOUNDER OF THE ORG, SHERY & JIM ARE MARRIED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0145753
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0145753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230285
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERY MCDONALD-GALBREATH AND JIM GA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER AND FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0145753
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt320
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AUDIO/VISUAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,784
Liabilities
$164,097
Net assets
$38,687
Revenue
$592,842
Expenses
$602,362
Net income
-$9,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.06$6.56$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.59$4.32$0.74$5.94$6.96$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.03$1.64$0.39$5.93$6.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.59$0.70$5.74
2011Summary only. Only limited summary data is available for this year.$2.27$1.63$0.64$4.90$5.49$0.59