Civic Intelligence

Stoneybrook Foundation

990 • Fiscal year 2020 • EIN 20-4543496

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 04, 2021

Organization Profilestoneybrookfoundation.org
260 Mountains Trails LaneAcme, PA 15610

(724) 613-3312

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$478,706

Up $63,090 (+15%) from 2019

Net Assets

Up

$421,805

Up $14,729 (+3.6%) from 2019

Liabilities

Up

$56,901

Up $48,361 (+566%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$338,767

Down $73,414 (-18%) from 2019

Expenses

Down

$324,038

Down $20,952 (-6.1%) from 2019

Net Income

Down

$14,729

Down $52,462 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $79,660Liabilities 2011: $3,850Net Assets 2011: $75,8102011Assets 2012: $49,171Liabilities 2012: $7,474Net Assets 2012: $41,6972012Assets 2013: $92,023Liabilities 2013: $15,078Net Assets 2013: $76,9452013Assets 2014: $162,825Liabilities 2014: $8,819Net Assets 2014: $154,0062014Assets 2015: $227,929Liabilities 2015: $8,393Net Assets 2015: $219,5362015Assets 2016: $342,367Liabilities 2016: $24,406Net Assets 2016: $317,9612016Assets 2017: $412,094Liabilities 2017: $9,474Net Assets 2017: $402,6202017Assets 2018: $343,588Liabilities 2018: $13,703Net Assets 2018: $329,8852018Assets 2019: $415,616Liabilities 2019: $8,540Net Assets 2019: $407,0762019Assets 2020: $478,706Liabilities 2020: $56,901Net Assets 2020: $421,8052020Assets 2021: $561,906Liabilities 2021: $12,195Net Assets 2021: $549,7112021Assets 2022: $512,615Liabilities 2022: $19,301Net Assets 2022: $493,3142022Assets 2023: $482,467Liabilities 2023: $50,613Net Assets 2023: $431,8542023Assets 2024: $465,931Liabilities 2024: $44,746Net Assets 2024: $421,1852024

Highlighted filing

2020

Assets$478,706
Liabilities$56,901
Net Assets$421,805
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,790Expenses 2011: $115,223Net Income 2011: $50,5672011Revenue 2012: $139,504Expenses 2012: $173,617Net Income 2012: -$34,1132012Revenue 2013: $253,682Expenses 2013: $218,434Net Income 2013: $35,2482013Revenue 2014: $326,326Expenses 2014: $249,264Net Income 2014: $77,0622014Revenue 2015: $328,257Expenses 2015: $262,727Net Income 2015: $65,5302015Revenue 2016: $382,581Expenses 2016: $284,156Net Income 2016: $98,4252016Revenue 2017: $355,695Expenses 2017: $271,036Net Income 2017: $84,6592017Revenue 2018: $300,880Expenses 2018: $373,617Net Income 2018: -$72,7372018Revenue 2019: $412,181Expenses 2019: $344,990Net Income 2019: $67,1912019Revenue 2020: $338,767Expenses 2020: $324,038Net Income 2020: $14,7292020Revenue 2021: $396,058Expenses 2021: $336,629Net Income 2021: $59,4292021Revenue 2022: $352,288Expenses 2022: $408,685Net Income 2022: -$56,3972022Revenue 2023: $403,083Expenses 2023: $464,543Net Income 2023: -$61,4602023Revenue 2024: $465,713Expenses 2024: $476,382Net Income 2024: -$10,6692024

Highlighted filing

2020

Revenue$338,767
Expenses$324,038
Net Income$14,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 4, 2021
Return Version
2020v4.1
Gross Receipts
$349,999
Mission and Program Overview

Mission

The mission of nickers 'n neighs therapeutic riding center is to improve the lives of children and adults with special challenges through a therapeutic partnership with horses.

To maintain a multifaceted therapeutic equestrian center providing equine facilitied therapy for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,520$298,884▲ $34,364
Cash and Non-Interest-Bearing Accounts$134,401$92,116▼ $42,285
Accounts Receivable$7,221$80,268▲ $73,047
Prepaid Expenses and Deferred Charges$7,043$5,840▼ $1,203
Intangible Assets$2,431$1,598▼ $833
Total Assets$415,616$478,706▲ $63,090
Liabilities
Accounts Payable and Accrued Expenses$8,540$56,901▲ $48,361
Deferred Revenue$0--
Total Liabilities$8,540$56,901▲ $48,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,613$418,805▲ $43,192
Net Assets With Donor Restrictions$31,463$3,000▼ $28,463
Total Net Assets Fund Balance$407,076$421,805▲ $14,729
Total Liabilities and Net Assets / Fund Balance$415,616$478,706▲ $63,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,366$87,150$342,516
Equipment$43,518$48,496$92,014
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne WardPresident
Jennifer LearnVice President
Ashley FrederickDirector
Jessica HickeyDirector
Matthew HelinskiDirector
Matthew SchimizziDirector
Rob GraftDirector
Robert TopperDirector
Deborah N MccainEmeritus
John L Mccain JrEmeritus
Mary Ann DemarcoEmeritus
Lin PodolinskySecretary
Amy BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,837
Program Service Revenue
$59,900
Investment Income
$-2,679
Other Revenue
$8,709
All Other Contributions
$268,037
Change in Net Assets
$14,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,767
Revenue Not Reported on Form 990
$87,753
Total Revenue per Audited Statements
$426,520
Total Revenue per Form 990
$338,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,796
Salaries, Compensation, and Employee Benefits$139,242
Total Fundraising Expense$1,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,248$1,052$0$121,300
Insurance$39,928$0$0$39,928
Depreciation Depletion$36,736$0$0$36,736
Occupancy$26,608$0$0$26,608
Payroll Taxes$17,813$129$0$17,942
Office Expenses$0$16,356$0$16,356
Fees for Services Accounting$0$9,665$0$9,665
Fees for Services Legal$4,120$0$0$4,120
All Other Expenses$0$1,049$1,944$2,993
Advertising$2,758$0$0$2,758
Information Technology$0$1,522$0$1,522
Other Expenses$0$200$0$200
Interest$171$0$0$171
Total Functional Expenses$291,311$30,783$1,944$324,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,792
Expenses per Audited Statements$324,039
Total Expenses per Form 990$324,039
Expenses Not Reported on Form 990$87,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,212
Fundraising Direct Expenses$8,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$18,467$14,617$1,380$13,237
Total Events$18,467$14,617$6,031$8,586
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stoneybrook Foundation
EIN
20-4543496
Phone
7246133312
Address
260 MOUNTAINS TRAILS LANE, ACME, PA 15610

Signing Officer

Name
Amy Bishop
Title
Treasurer
Phone
7246133312
Signed
2021-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
20

Preparer

Firm
Singer Accounting PC
Address
2026 State Route 30 East, Ligonier, PA 15658
Preparer
Lindsay a Singer CPA
Phone
7242383000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: board members review the 990 at a scheduled board meeting prior to filing the 990 with the irs. If there is not a meeting scheduled when the 990 is ready for review, the 990 is sent electronically to the members for approval.”

Pt VI, Line 19

“The documents of the organization are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Revenue amounts included in financials - other fundraising events direct expenses netted with revenues $8,553”

Pt XII, Line 2D

“Expense amounts included in financials - other fundraising events direct expenses netted with revenues $8,553”

Other

“Fin 48 footnote: the organization accounts for uncertain tax positions under accounting for uncertainty in come taxes subtopic of the fasb accoutning standards codification (asc). The organization reviewed all open tax years and major tax jurisdictions and has not identified any uncertain tax positions requiring an accrual in the financial statements.”

Raw XML AppendixShowing 400 of 532 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/Desc0THEIR MINDS AS WELL AS THEIR BODIES. IN 2018, WE HAD MANY STUDENTS, MOST OF WHOM WERE CHILDREN WITH A DIAGNOSIS AND THE SPECIFIC CHALLENGES A STUDENT MIGHT FACE, OUR PROGRAM CAN HELP OF AUTISM. DEPENDING ON THE DIAGNOSIS THEM IN MULTIPLE WAYS. THE CHILDREN WITH AUTISM GROW TO BETTER UNDERSTAND THE IMPORTANCE OF LISTENING WELL, COMMUNICATING CLEARLY, FOLLOWING DIRECTIONS,ETC. AT THE SAME TIME, THEY DEVELOP STENGTH IN THEIR CORE, GAIN BETTER HAND-TO-EYE COORDINATION AND IMPROVE THEIR BALANCE. FOR OTHERS WITH A DIFFERENCE DIAGNOSIS, THE PROGRAM MAY HELP TO INCREASE THE STUDENT'S FLEXIBILITY, HELP THEM TO LEARN TO TRUST, OR GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN A RECREATIONAL ACTIVITY OTHERWISE UNAVAILABLE TO THEM.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02679
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A MULTIFACETED THERAPEUTIC EQUESTRIAN CENTER PROVIDING EQUINE FACILITIED THERAPY FOR THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407076
IRS990/NetAssetsOrFundBalancesEOYAmt0421805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2679
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08659
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026608
IRS990/OccupancyGrp/TotalAmt026608
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016356
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt037699
IRS990/OtherExpensesGrp/ProgramServicesAmt15230
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037699
IRS990/OtherExpensesGrp/TotalAmt15230
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129
IRS990/PayrollTaxesGrp/ProgramServicesAmt017813
IRS990/PayrollTaxesGrp/TotalAmt017942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05840
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMY BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166130
IRS990/PYOtherRevenueAmt011846
IRS990/PYProgramServiceRevenueAmt060444
IRS990/PYRevenuesLessExpensesAmt067191
IRS990/PYSalariesCompEmpBnftPaidAmt0178860
IRS990/PYTotalExpensesAmt0344990
IRS990/PYTotalRevenueAmt0412181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 433. 2020: 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01429630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0483
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01721242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372999
IRS990ScheduleA/Total509Grp/TotalAmt01721242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01725745
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079200
IRS990ScheduleD/DonatedServicesUseFcltsAmt079200
IRS990ScheduleD/EquipmentGrp/BookValueAmt043518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092014
IRS990ScheduleD/ExpensesNotReportedAmt087753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,706
Liabilities
$56,901
Net assets
$421,805
Revenue
$338,767
Expenses
$324,038
Net income
$14,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.45$4.21$4.66$4.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.51$4.32$4.03$4.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.19$4.93$3.52$4.09$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.12$5.50$3.96$3.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.57$4.22$3.39$3.24$0.15
2019Summary only. Only limited summary data is available for this year.$4.16$0.09$4.07$4.12$3.45$0.67
2018Summary only. Only limited summary data is available for this year.$3.44$0.14$3.30$3.01$3.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$3.56$2.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$3.83$2.84$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$3.28$2.63$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$3.26$2.49$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$2.54$2.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.40$1.74$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.66$1.15$0.51