Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2015 • EIN 22-2478997

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.CHALLENGEUNLIMITED.ORG
450 Lowell StAndover, MA 01810

(978) 475-4056

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$63,283

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,317,139

Down $360,760 (-6.4%) from 2014

Net Assets

Down

$3,094,166

Down $256,782 (-7.7%) from 2014

Liabilities

Down

$2,222,973

Down $103,978 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$1,262,914

Down $680,880 (-35%) from 2014

Expenses

Up

$1,520,194

Up $236,345 (+18%) from 2014

Net Income

Down

-$257,280

Down $917,225 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,284,869Liabilities 2010: $2,524,706Net Assets 2010: $1,760,1632010Assets 2011: $4,277,567Liabilities 2011: $2,490,535Net Assets 2011: $1,787,0322011Assets 2012: $4,275,144Liabilities 2012: $2,409,167Net Assets 2012: $1,865,9772012Assets 2013: $5,114,127Liabilities 2013: $2,422,836Net Assets 2013: $2,691,2912013Assets 2014: $5,677,899Liabilities 2014: $2,326,951Net Assets 2014: $3,350,9482014Assets 2015: $5,317,139Liabilities 2015: $2,222,973Net Assets 2015: $3,094,1662015Assets 2016: $5,261,095Liabilities 2016: $2,209,013Net Assets 2016: $3,052,0822016Assets 2017: $5,282,115Liabilities 2017: $2,178,307Net Assets 2017: $3,103,8082017Assets 2018: $5,521,270Liabilities 2018: $1,959,169Net Assets 2018: $3,562,1012018Assets 2019: $5,473,814Liabilities 2019: $1,575,698Net Assets 2019: $3,898,1162019Assets 2020: $5,348,637Liabilities 2020: $1,528,802Net Assets 2020: $3,819,8352020Assets 2021: $5,497,607Liabilities 2021: $1,272,923Net Assets 2021: $4,224,6842021Assets 2022: $5,944,332Liabilities 2022: $1,601,560Net Assets 2022: $4,342,7722022Assets 2023: $6,148,413Liabilities 2023: $1,567,448Net Assets 2023: $4,580,9652023Assets 2024: $6,212,904Liabilities 2024: $1,557,622Net Assets 2024: $4,655,2822024

Highlighted filing

2015

Assets$5,317,139
Liabilities$2,222,973
Net Assets$3,094,166
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,092,5772010Expenses 2011: $1,109,4972011Revenue 2012: $1,201,048Expenses 2012: $1,122,103Net Income 2012: $78,9452012Revenue 2013: $2,066,521Expenses 2013: $1,242,012Net Income 2013: $824,5092013Revenue 2014: $1,943,794Expenses 2014: $1,283,849Net Income 2014: $659,9452014Revenue 2015: $1,262,914Expenses 2015: $1,520,194Net Income 2015: -$257,2802015Revenue 2016: $1,406,851Expenses 2016: $1,449,000Net Income 2016: -$42,1492016Revenue 2017: $1,432,153Expenses 2017: $1,381,832Net Income 2017: $50,3212017Revenue 2018: $1,815,972Expenses 2018: $1,374,921Net Income 2018: $441,0512018Revenue 2019: $1,826,190Expenses 2019: $1,492,139Net Income 2019: $334,0512019Revenue 2020: $1,209,676Expenses 2020: $1,296,886Net Income 2020: -$87,2102020Revenue 2021: $1,394,583Expenses 2021: $1,323,817Net Income 2021: $70,7662021Revenue 2022: $1,813,034Expenses 2022: $1,681,972Net Income 2022: $131,0622022Revenue 2023: $2,021,508Expenses 2023: $1,764,684Net Income 2023: $256,8242023Revenue 2024: $1,950,885Expenses 2024: $1,895,990Net Income 2024: $54,8952024

Highlighted filing

2015

Revenue$1,262,914
Expenses$1,520,194
Net Income-$257,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,373,984
Mission and Program Overview

Mission

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities.

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities. Significant activities include: therapeutic and recreational horseback riding, therapeutic activities addressing people with physical, emotional and cognitave disabilities, included summer camp; teen working student program; veterans programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,838,976$4,745,381▲ $906,405
Savings and Temporary Cash Investments$169,317$416,427▲ $247,110
Pledges and Grants Receivable$617,602$31,283▼ $586,319
Prepaid Expenses and Deferred Charges$5,288$22,737▲ $17,449
Accounts Receivable$15,626$12,992▼ $2,634
Investments in Publicly Traded Securities$10,848$11,654▲ $806
Cash and Non-Interest-Bearing Accounts$69,257$8,994▼ $60,263
Total Assets$5,677,899$5,317,139▼ $360,760
Other Assets Total$950,985$67,671▼ $883,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,199,791$2,113,324▼ $86,467
Deferred Revenue$61,012$63,842▲ $2,830
Accounts Payable and Accrued Expenses$66,148$45,807▼ $20,341
Total Liabilities$2,326,951$2,222,973▼ $103,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,579$2,921,182▲ $285,603
Temporarily Rstr Net Assets$715,369$172,984▼ $542,385
Total Net Assets Fund Balance$3,350,948$3,094,166▼ $256,782
Total Liabilities and Net Assets / Fund Balance$5,677,899$5,317,139▼ $360,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,658,471$607,454$3,265,925
Land$2,048,795-$2,048,795
Other Land Buildings$38,115$301,696$339,811
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-ELIZABETH O'BRIENExec. DirectorFT$58,424$4,859$63,283

Board Members and Trustees

NameTitle
Michael BredaPresident
David PierreVice-president
Carol DuncanDirector
James AlexDirector
Jeffrey HallDirector
Larry CochranDirector
Patrick LeyneDirector
Peter J VoloninoDirector
Rajeev NadkarniDirector
Rodolfo BaezDirector
Victoria BernardDirector
Nancy GreeleyClerk
Matthew SantangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,674
Program Service Revenue
$581,837
Investment Income
$2,400
Other Revenue
$-74,997
All Other Contributions
$546,491
Change in Net Assets
$-257,280

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 Table1$93,190Fair Market Value (FMV)
Other Non Cash Contri Table1$22,500Fair Market Value (FMV)
Other Non Cash Contri Table20$17,796Estimated Replacemen
Total Noncash Contributions22$133,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,568
Total Revenue per Audited Statements
$1,374,482
Total Revenue per Form 990
$1,262,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,614
Other Expenses$552,182
Total Fundraising Expense$97,552
Grants and Similar Amounts Paid$65,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,900$102,893$42,618$743,411
Depreciation Depletion$85,430$5,093$2,747$93,270
Interest-$80,928-$80,928
Payroll Taxes$50,960$9,141$5,860$65,961
Grants to Domestic Orgs$65,398--$65,398
Current Officers, Directors, Trustees, and Key Employees$20,502$11,946$30,834$63,282
Office Expenses$29,514$25,234$70$54,818
Insurance$42,779$5,494$1,916$50,189
Other Employee Benefits$25,326$3,908$726$29,960
Advertising$17,871-$6,868$24,739
All Other Expenses$13,602$3,315$5,265$22,182
Other Expenses$15,458$20,062$173$15,458
Fees for Services Accounting-$11,500-$11,500
Fees for Services Other$2,537$455$475$3,467
Fees for Services Legal$1,575--$1,575
Total Functional Expenses$1,135,265$287,377$97,552$1,520,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,631,264
Expenses per Audited Statements$1,520,194
Total Expenses per Form 990$1,520,194
Expenses Not Reported on Form 990$111,070
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ironstone Therapy IncAndover, MA501(c)(3)Early Intervention and Therapy Sponsorships$65,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,070
Fundraising Gross Income$36,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$209,020$36,073$48,988$-12,915
Derby$32,101-$18,813-
Total Events$243,256$36,073$111,070$-74,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2008-03-07$1,908,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,908,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Board members peter volonino and matthew santangelo work for the same company; board members nancy greeley is married to development director james greeley, a paid employee.”

Form 990, Part VI, Section A, Line 4

“Challenge unlimited amended the by-laws to add a vice-president position to the executive committee, to modify the term limits to two consecutive three year periods, and to clarify and update some of the language in the document.”

Form 990, Part VI, Section B, Line 11

“The finance committee is given the draft form 990 for review. Once approved by the finance committee, it is sent to the entire board for review and then presented for approval at the next full board meeting.”

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

“The board approved conflict of interest and code of ethics policy is posted on the organization's web site. Each board and staff member signs an acknowledgement form attached to the conflict of interest and code of ethics policy statement.”

Form 990, Part VI, Section B, Line 15

“The finance and executive committees of the board met and performed a comparative analysis of compensation for the executive director, the development director and the farm manager. Subsequently, during a meeting of the full board, the recommendations of the executive and finance committees were ratified and the vote documented in the minutes. This process is performed annually.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 990 and 1023 are available on the organization's web site, on guidestar and upon request at the organization's office. The organization's governing documents, conflict of interest policy and financial statements are also made available to the public on the organization's web site.”

Filing and Contact Details

Filer

Filer Name
Challenge Unlimited Inc
EIN
22-2478997
Phone
9784754056
Address
450 LOWELL ST, ANDOVER, MA 01810

Signing Officer

Name
Matthew Santangelo
Title
Treasurer
Phone
9784754056
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY E O'BRIEN
Formed
1983
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
60
Volunteers
372

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in agency endowment -173.”

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Fasb asc 740-10, "accounting for uncertainties in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of beneficial interest of agency endowment fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Part XII, Line 2D and Part XIII, Line 2D

“Fundraising expenses for special events included in form 990, part viii, line 8b.”

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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/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE EDUCATIONAL, THERAPEUTIC, ATHLETIC AND RECREATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES USING HORSES AND THE WORKING FARM ENVIRONMENT FOR PEOPLE WITH AND WITHOUT DISABILITIES. SIGNIFICANT ACTIVITIES INCLUDE: THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING, THERAPEUTIC ACTIVITIES ADDRESSING PEOPLE WITH PHYSICAL, EMOTIONAL AND COGNITAVE DISABILITIES, INCLUDED SUMMER CAMP; TEEN WORKING STUDENT PROGRAM; VETERANS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK LEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY GREELEY
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IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER J VOLONINO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY-ELIZABETH O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207183
IRS990/FundraisingDirectExpensesAmt0111070
IRS990/FundraisingGrossIncomeAmt036073
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt065398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250
IRS990/GrossReceiptsAmt01373984
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01916
IRS990/InsuranceGrp/ManagementAndGeneralAmt05494
IRS990/InsuranceGrp/ProgramServicesAmt042779
IRS990/InsuranceGrp/TotalAmt050189
IRS990/InterestGrp/ManagementAndGeneralAmt080928
IRS990/InterestGrp/TotalAmt080928
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011654
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03838976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04745381
IRS990/LandBldgEquipCostOrOtherBssAmt05654531
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE EDUCATIONAL, THERAPEUTIC, ATHLETIC AND RECREATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES USING HORSES AND THE WORKING FARM ENVIRONMENT FOR PEOPLE WITH AND WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02199791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02113324
IRS990/NetAssetsOrFundBalancesBOYAmt03350948
IRS990/NetAssetsOrFundBalancesEOYAmt03094166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0671
IRS990/NoncashContributionsAmt0133486
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025234
IRS990/OfficeExpensesGrp/ProgramServicesAmt029514
IRS990/OfficeExpensesGrp/TotalAmt054818
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950985
IRS990/OtherAssetsTotalGrp/EOYAmt067671
IRS990/OtherChangesInNetAssetsAmt0-173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029960
IRS990/OtherExpensesGrp/Desc0FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH AND GOODWILL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220062
IRS990/OtherExpensesGrp/ProgramServicesAmt0146172
IRS990/OtherExpensesGrp/ProgramServicesAmt120241
IRS990/OtherExpensesGrp/ProgramServicesAmt215458
IRS990/OtherExpensesGrp/TotalAmt0153365
IRS990/OtherExpensesGrp/TotalAmt120629
IRS990/OtherExpensesGrp/TotalAmt220062
IRS990/OtherExpensesGrp/TotalAmt315458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743411
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09141
IRS990/PayrollTaxesGrp/ProgramServicesAmt050960
IRS990/PayrollTaxesGrp/TotalAmt065961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0617602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022737
IRS990/PrincipalOfficerNm0MARY E O'BRIEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ARTS & EDUCATION CENTE
IRS990/ProgramServiceRevenueGrp/Desc3AGRICULTURAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054085
IRS990/PYInvestmentIncomeAmt01792
IRS990/PYOtherExpensesAmt0464555
IRS990/PYOtherRevenueAmt08983
IRS990/PYProgramServiceRevenueAmt0599194
IRS990/PYRevenuesLessExpensesAmt0659945
IRS990/PYSalariesCompEmpBnftPaidAmt0762622
IRS990/PYTotalExpensesAmt01283849
IRS990/PYTotalProfFndrsngExpnsAmt02587
IRS990/PYTotalRevenueAmt01943794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0174350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0332356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01333825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01441046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04633284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0599194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0627655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03024509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01404
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268692
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73900

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,317,139
Liabilities
$2,222,973
Net assets
$3,094,166
Revenue
$1,262,914
Expenses
$1,520,194
Net income
-$257,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.56$4.66$1.95$1.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.57$4.58$2.02$1.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.60$4.34$1.81$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.22$1.39$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.53$3.82$1.21$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.58$3.90$1.83$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.52$1.96$3.56$1.82$1.37$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.28$2.18$3.10$1.43$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.21$3.05$1.41$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.32$2.22$3.09$1.26$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.33$3.35$1.94$1.28$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.11$2.42$2.69$2.07$1.24$0.82
2012Summary only. Only limited summary data is available for this year.$4.28$2.41$1.87$1.20$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.49$1.79$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.52$1.76$1.09