Civic Intelligence

Front Range Hippotherapy Inc.

990 • Fiscal year 2014 • EIN 20-5577649

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FRONTRANGEHIPPOTHERAPY.COM
10456 North Foothills HwyLongmont, CO 80503

(303) 823-6894

Siviq Scores

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

Liabilities / Assets

99th percentile

8.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,771

Up $5,862 (+49%) from 2013

Net Assets

Down

-$133,586

Down $1,171 (-0.9%) from 2013

Liabilities

Up

$151,357

Up $7,033 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$151,232

Down $31,297 (-17%) from 2013

Expenses

Down

$153,185

Down $1,370 (-0.9%) from 2013

Net Income

Down

-$1,953

Down $29,927 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $20,837Liabilities 2010: $152,233Net Assets 2010: -$131,3962010Assets 2011: $15,481Liabilities 2011: $159,525Net Assets 2011: -$144,0442011Assets 2012: $7,564Liabilities 2012: $170,638Net Assets 2012: -$163,0742012Assets 2013: $11,909Liabilities 2013: $144,324Net Assets 2013: -$132,4152013Assets 2014: $17,771Liabilities 2014: $151,357Net Assets 2014: -$133,5862014Assets 2015: $15,713Liabilities 2015: $143,712Net Assets 2015: -$127,9992015Assets 2016: $49,458Liabilities 2016: $138,665Net Assets 2016: -$89,2072016Assets 2017: $33,464Liabilities 2017: $125,833Net Assets 2017: -$92,3692017Assets 2018: $21,166Liabilities 2018: $119,128Net Assets 2018: -$97,9622018Assets 2019: $15,739Liabilities 2019: $109,006Net Assets 2019: -$93,2672019Assets 2020: $16,489Liabilities 2020: $104,447Net Assets 2020: -$87,9582020Assets 2021: $23,309Liabilities 2021: $92,539Net Assets 2021: -$69,2302021Assets 2022: $5,458Liabilities 2022: $84,106Net Assets 2022: -$78,6482022Assets 2023: $8,997Liabilities 2023: $96,752Net Assets 2023: -$87,7552023Assets 2024: $5,076Liabilities 2024: $101,822Net Assets 2024: -$96,7462024

Highlighted filing

2014

Assets$17,771
Liabilities$151,357
Net Assets-$133,586
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2010: $92,878Expenses 2010: $118,251Net Income 2010: -$25,3732010Revenue 2011: $124,343Expenses 2011: $136,991Net Income 2011: -$12,6482011Expenses 2012: $154,1662012Revenue 2013: $182,529Expenses 2013: $154,555Net Income 2013: $27,9742013Revenue 2014: $151,232Expenses 2014: $153,185Net Income 2014: -$1,9532014Revenue 2015: $165,934Expenses 2015: $148,118Net Income 2015: $17,8162015Revenue 2016: $172,040Expenses 2016: $112,251Net Income 2016: $59,7892016Revenue 2017: $97,951Expenses 2017: $101,113Net Income 2017: -$3,1622017Revenue 2018: $89,305Expenses 2018: $94,898Net Income 2018: -$5,5932018Revenue 2019: $55,927Expenses 2019: $51,232Net Income 2019: $4,6952019Revenue 2020: $58,646Expenses 2020: $53,336Net Income 2020: $5,3102020Revenue 2021: $102,715Expenses 2021: $83,987Net Income 2021: $18,7282021Revenue 2022: $56,267Expenses 2022: $65,688Net Income 2022: -$9,4212022Revenue 2023: $19,229Expenses 2023: $28,336Net Income 2023: -$9,1072023Revenue 2024: $31,155Expenses 2024: $40,148Net Income 2024: -$8,9932024

Highlighted filing

2014

Revenue$151,232
Expenses$153,185
Net Income-$1,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$187,616
Mission and Program Overview

Mission

Provide therapy using horses as a therapeutic tool.

Provide therapy using the horse as a therapeutic tool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$144,324$151,357▲ $7,033
Cash and Non-Interest-Bearing Accounts$8,945$8,951▲ $6
Land, Buildings, and Equipment, Net$964$8,370▲ $7,406
Accounts Receivable$2,000$450▼ $1,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-132,415$-133,586▼ $1,171
Total Assets$11,909$17,771▲ $5,862
Liabilities
Total Liabilities$144,324$151,357▲ $7,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$-132,415$-133,586▼ $1,171
Total Liabilities and Net Assets / Fund Balance$11,909$17,771▲ $5,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,873$31,873
Other Land Buildings$2,790$16,460$19,250
Leasehold Improvements$5,580$930$6,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LilienthalDirector of OperationsFT$50,000$50,000

Board Members and Trustees

NameTitle
Todd LilienthalPresident
Bernadette Koppang-millerBoard Member
Amy MeilenExecutive Director
Amanda BridenhagenSecretary
Bridget SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,724
Program Service Revenue
$59,914
Investment Income
$0
Other Revenue
$-16,406
All Other Contributions
$17,735
Change in Net Assets
$-1,953

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 Table5$10,765Fair Market Value
Cars and Other Vehicles1$10,000Fair Market Value
Clothing and Household Goods-$3,660Fair Market Value
Other Non Cash Contri Table53$3,430Fair Market Value
Collectibles2$1,500Fair Market Value
Other Non Cash Contri Table15$937Fair Market Value
Works of Art17$866Fair Market Value
Other Non Cash Contri Table16$655Fair Market Value
Other Non Cash Contri Table11$575Fair Market Value
Other Non Cash Contri Table2$400Fair Market Value
Total Noncash Contributions122$32,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,140
Other Expenses$69,045
Total Fundraising Expense$12,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$7,500$7,500$50,000
Other Salaries and Wages$23,898$5,121$5,121$34,140
Occupancy$21,600$2,400-$24,000
All Other Expenses$7,853$499-$8,352
Interest$6,330$703-$7,033
Fees for Services Other$5,926--$5,926
Office Expenses$2,161$407-$2,568
Insurance$1,705$446-$2,151
Depreciation Depletion$2,104--$2,104
Travel$881$526$3$1,410
Other Expenses$437$94$93$624
Advertising$372--$372
Fees for Services Accounting$159$34$34$227
Total Functional Expenses$122,636$17,798$12,751$153,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,384
Fundraising Gross Income$19,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boulder Derby Party$109,967$19,978$36,384$-16,406
Total Events$109,967$19,978$36,384$-16,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$144,324$151,357▲ $7,033
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the executive director and director of operations before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“If a director or officer becomes aware of a potential conflict of interest they are required to immediately inform the board of the potential conflict, disclosing material facts that bear on the situation so that the board can decide whether a true conflict exists. The involved member will recuse themselves from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for key employees by making industry comparisons. The last review of compensation occured in september 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Front Range Hippotherapy Inc
EIN
20-5577649
Phone
3038236894
Address
10456 NORTH FOOTHILLS HWY, LONGMONT, CO 80503

Signing Officer

Name
Amy Meilen
Title
Executive Director
Phone
3038236894
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Meilen
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
53

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt0282875
IRS990ScheduleA/SubstantialContributorsTotAmt086676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369551
IRS990ScheduleA/TotalSupportAmt0369551
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOULDER DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036384
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CASH FLOW FOR OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY MEILEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0151357
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03660
IRS990ScheduleM/CollectiblesGrp/ContributionCnt02
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt153
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt215
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt316
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt411
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt52
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RESTAURANT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3BEAUTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010765
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13430
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2937
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3655
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4575
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt017
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0866
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A DIRECTOR OR OFFICER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST THEY ARE REQUIRED TO IMMEDIATELY INFORM THE BOARD OF THE POTENTIAL CONFLICT, DISCLOSING MATERIAL FACTS THAT BEAR ON THE SITUATION SO THAT THE BOARD CAN DECIDE WHETHER A TRUE CONFLICT EXISTS. THE INVOLVED MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR KEY EMPLOYEES BY MAKING INDUSTRY COMPARISONS. THE LAST REVIEW OF COMPENSATION OCCURED IN SEPTEMBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011909
IRS990/TotalAssetsEOYAmt017771
IRS990/TotalAssetsGrp/BOYAmt011909
IRS990/TotalAssetsGrp/EOYAmt017771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107724
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144324
IRS990/TotalLiabilitiesEOYAmt0151357
IRS990/TotalLiabilitiesGrp/BOYAmt0144324
IRS990/TotalLiabilitiesGrp/EOYAmt0151357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122636
IRS990/TotalProgramServiceRevenueAmt059914
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-16406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059914

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,771
Liabilities
$151,357
Net assets
-$133,586
Revenue
$151,232
Expenses
$153,185
Net income
-$1,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.02$0.97$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.97$0.88$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.84$0.79$0.56$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.93$0.69$1.03$0.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.16$1.04$0.88$0.59$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$1.09$0.93$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$1.19$0.98$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$1.26$0.92$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.39$0.89$1.72$1.12$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.16$1.44$1.28$1.66$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.51$1.34$1.51$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.44$1.32$1.83$1.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.71$1.63$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.60$1.44$1.24$1.37$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.52$1.31$0.93$1.18$0.25