Civic Intelligence

The Southlands Foundation

990 • Fiscal year 2018 • EIN 22-2515078

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.SOUTHLANDS.ORG
5771 Route 9 SouthRhinebeck, NY 12572

(845) 876-4862

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,714,125

Down $367,262 (-7.2%) from 2017

Net Assets

Down

$4,636,788

Down $374,321 (-7.5%) from 2017

Liabilities

Up

$77,337

Up $7,059 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$909,435

Down $98,246 (-9.7%) from 2017

Expenses

Down

$1,024,274

Down $101,439 (-9.0%) from 2017

Net Income

Up

-$114,839

Up $3,193 (+2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,099,243Liabilities 2010: $52,013Net Assets 2010: $4,047,2302010Assets 2011: $4,350,261Liabilities 2011: $528,520Net Assets 2011: $3,821,7412011Assets 2012: $4,440,098Liabilities 2012: $44,736Net Assets 2012: $4,395,3622012Assets 2013: $4,874,738Liabilities 2013: $118,640Net Assets 2013: $4,756,0982013Assets 2014: $4,970,593Liabilities 2014: $57,393Net Assets 2014: $4,913,2002014Assets 2015: $4,822,572Liabilities 2015: $66,519Net Assets 2015: $4,756,0532015Assets 2016: $4,963,665Liabilities 2016: $55,756Net Assets 2016: $4,907,9092016Assets 2017: $5,081,387Liabilities 2017: $70,278Net Assets 2017: $5,011,1092017Assets 2018: $4,714,125Liabilities 2018: $77,337Net Assets 2018: $4,636,7882018Assets 2019: $4,811,201Liabilities 2019: $54,863Net Assets 2019: $4,756,3382019Assets 2020: $5,133,706Liabilities 2020: $61,805Net Assets 2020: $5,071,9012020Assets 2021: $5,338,873Liabilities 2021: $66,571Net Assets 2021: $5,272,3022021Assets 2022: $4,601,024Liabilities 2022: $62,696Net Assets 2022: $4,538,3282022Assets 2023: $4,740,188Liabilities 2023: $52,471Net Assets 2023: $4,687,7172023Assets 2024: $4,802,409Liabilities 2024: $51,036Net Assets 2024: $4,751,3732024

Highlighted filing

2018

Assets$4,714,125
Liabilities$77,337
Net Assets$4,636,788
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,6692010Revenue 2011: $914,793Expenses 2011: $928,555Net Income 2011: -$13,7622011Expenses 2012: $893,3072012Revenue 2013: $1,040,262Expenses 2013: $952,851Net Income 2013: $87,4112013Revenue 2014: $1,344,370Expenses 2014: $1,002,020Net Income 2014: $342,3502014Revenue 2015: $1,024,862Expenses 2015: $1,021,960Net Income 2015: $2,9022015Revenue 2016: $1,302,135Expenses 2016: $1,082,920Net Income 2016: $219,2152016Revenue 2017: $1,007,681Expenses 2017: $1,125,713Net Income 2017: -$118,0322017Revenue 2018: $909,435Expenses 2018: $1,024,274Net Income 2018: -$114,8392018Revenue 2019: $873,178Expenses 2019: $1,074,642Net Income 2019: -$201,4642019Revenue 2020: $992,551Expenses 2020: $977,515Net Income 2020: $15,0362020Revenue 2021: $1,088,998Expenses 2021: $1,038,876Net Income 2021: $50,1222021Revenue 2022: $884,888Expenses 2022: $1,060,548Net Income 2022: -$175,6602022Revenue 2023: $938,358Expenses 2023: $1,018,211Net Income 2023: -$79,8532023Revenue 2024: $915,696Expenses 2024: $1,123,800Net Income 2024: -$208,1042024

Highlighted filing

2018

Revenue$909,435
Expenses$1,024,274
Net Income-$114,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,871,543
Mission and Program Overview

Mission

Historical and agrarian connection to the community through education, conservative and outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,887,809$2,268,757▼ $619,052
Land, Buildings, and Equipment, Net$2,040,162$2,086,179▲ $46,017
Cash and Non-Interest-Bearing Accounts$34,215$174,816▲ $140,601
Savings and Temporary Cash Investments$80,373$165,925▲ $85,552
Prepaid Expenses and Deferred Charges$14,675$9,188▼ $5,487
Accounts Receivable$23,069$7,796▼ $15,273
Total Assets$5,081,387$4,714,125▼ $367,262
Other Assets Total$1,084$1,464▲ $380
Liabilities
Accounts Payable and Accrued Expenses$33,740$35,289▲ $1,549
Deferred Revenue$15,754$26,042▲ $10,288
Mortgage Notes Payable Secured by Investment Property$20,784$16,006▼ $4,778
Total Liabilities$70,278$77,337▲ $7,059
Net Assets / Fund Balance
Unrestricted Net Assets$4,981,017$4,590,892▼ $390,125
Permanently Rstr Net Assets$25,732$25,732→ $0
Temporarily Rstr Net Assets$4,360$20,164▲ $15,804
Total Net Assets Fund Balance$5,011,109$4,636,788▼ $374,321
Total Liabilities and Net Assets / Fund Balance$5,081,387$4,714,125▼ $367,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,107$1,293,188$2,734,295
Equipment$194,791$366,132$560,923
Land$435,000-$435,000
Other Land Buildings$3,570$1,801$5,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,335$17,712▲ $1,868$30,829$43,086
2015$103,131$20,269▼ $4,672$64,393$54,335
2014$61,464$116,630▲ $3,872$78,835$103,131
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
DR EVE D'AMBRAPresident
Christine GerstleDirector
Dr Hendrik UyttendaeleDirector
Lysbeth KurshDirector
Robert NieuwenhuizenDirector
Suzanne BattenfeldDirector
Vicki L HaakDirector
Dr Michele TugadeSecretary
Helen Van Der VoortTreasurer
Elise QuasebarthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,788
Program Service Revenue
$573,084
Investment Income
$153,316
Other Revenue
$42,247
All Other Contributions
$104,188
Change in Net Assets
$-114,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,435
Total Revenue per Audited Statements
$909,435
Total Revenue per Form 990
$909,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,229
Salaries, Compensation, and Employee Benefits$465,045
Total Fundraising Expense$38,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,868$31,984$15,993$319,845
Depreciation Depletion$127,383$6,923$4,154$138,460
Current Officers, Directors, Trustees, and Key Employees$54,480$6,410$3,204$64,094
Other Employee Benefits$40,870$4,811$2,433$48,114
Insurance$32,674$6,126$2,042$40,842
All Other Expenses$32,482$25$168$32,675
Payroll Taxes$25,670$3,020$1,510$30,200
Other Expenses$28,732--$28,732
Occupancy$7,666$7,441$7,441$22,548
Office Expenses$18,968$2,232$1,116$22,316
Fees for Services Accounting$16,029--$16,029
Fees for Services Other-$15,874-$15,874
Travel$15,642--$15,642
Fees for Service Investment Mgmnt Fees-$13,422-$13,422
Information Technology$4,179$492$246$4,917
Advertising$3,925$461$231$4,617
Pension Plan Contributions$2,373$279$140$2,792
Interest-$752-$752
Conferences and Meetings-$705-$705
Fees for Services Legal$275--$275
Total Functional Expenses$884,639$100,957$38,678$1,024,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,274
Total Expenses per Audited Statements$1,024,274
Total Expenses per Form 990$1,024,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,718
Fundraising Direct Expenses$14,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,718$42,718$14,488$28,230
Total Events$42,718$42,718$14,488$28,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“The existing board members prepare a slate of potential officers to be voted on by its members.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 prior to submission and approves or ratifies prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure and review of relationships and approval by independent board members. Comparative pricing solicited by independent board members. Any unique transactions during the year follow disclosure and comparative pricing procedures, including abstention if relevant.”

Form 990, Page 6, Part VI, Line 15A

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Use of comparative salary information through published salaries according to the web and professional resources. Salaries are reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Southlands Foundation
EIN
22-2515078
Address
5771 ROUTE 9 SOUTH, RHINEBECK, NY 12572

Signing Officer

Name
Helen Van Der Voort
Title
Treasurer
Phone
9148764862
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DR EVE D'AMBRA
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of horses 0 special event expenses 0 loss on disposal of horses 0 special event expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of horses 0 special event expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of horses 0 special event expenses 0”

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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/LandBldgEquipBasisNetGrp/BOYAmt02040162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086179
IRS990/LandBldgEquipCostOrOtherBssAmt03747300
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0947620
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL AND AGRARIAN CONNECTION TO THE COMMUNITY THROUGH EDUCATION, CONSERVATIVE AND OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016006
IRS990/NetAssetsOrFundBalancesBOYAmt05011109
IRS990/NetAssetsOrFundBalancesEOYAmt04636788
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08700
IRS990/NetUnrlzdGainsLossesInvstAmt0-259482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07441
IRS990/OccupancyGrp/ManagementAndGeneralAmt07441
IRS990/OccupancyGrp/ProgramServicesAmt07666
IRS990/OccupancyGrp/TotalAmt022548
IRS990/OfficeExpensesGrp/FundraisingAmt01116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OfficeExpensesGrp/ProgramServicesAmt018968
IRS990/OfficeExpensesGrp/TotalAmt022316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01084
IRS990/OtherAssetsTotalGrp/EOYAmt01464
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048114
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc1VETERINARIANS & FARRIERS
IRS990/OtherExpensesGrp/Desc2FACILITY SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0104904
IRS990/OtherExpensesGrp/ProgramServicesAmt160203
IRS990/OtherExpensesGrp/ProgramServicesAmt236316
IRS990/OtherExpensesGrp/ProgramServicesAmt328732
IRS990/OtherExpensesGrp/TotalAmt0104904
IRS990/OtherExpensesGrp/TotalAmt160203
IRS990/OtherExpensesGrp/TotalAmt236316
IRS990/OtherExpensesGrp/TotalAmt328732
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05317
IRS990/OtherRevenueTotalAmt05317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03020
IRS990/PayrollTaxesGrp/ProgramServicesAmt025670
IRS990/PayrollTaxesGrp/TotalAmt030200
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02373
IRS990/PensionPlanContributionsGrp/TotalAmt02792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09188
IRS990/PrincipalOfficerNm0DR EVE D'AMBRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/BOARD/LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181922
IRS990/PYOtherExpensesAmt0617425
IRS990/PYOtherRevenueAmt037444
IRS990/PYProgramServiceRevenueAmt0706531
IRS990/PYRevenuesLessExpensesAmt0-118032
IRS990/PYSalariesCompEmpBnftPaidAmt0508288
IRS990/PYTotalExpensesAmt01125713
IRS990/PYTotalRevenueAmt01007681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165925
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01441107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01293188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02734295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0116630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt078835
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560923
IRS990ScheduleD/ExpensesSubtotalAmt01024274
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05371
IRS990ScheduleD/RevenueSubtotalAmt0909435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF HORSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF HORSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074468
IRS990ScheduleD/TotalExpensesPerForm990Amt01024274
IRS990ScheduleD/TotalRevenuePerForm990Amt0909435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024274
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE AS PART OF ITS MISSION STATEMENT AS AVAILABLE TO ALL PEOPLE OF ALL AGES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714,125
Liabilities
$77,337
Net assets
$4,636,788
Revenue
$909,435
Expenses
$1,024,274
Net income
-$114,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.05$4.75$0.92$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.05$4.69$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.54$0.88$1.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$1.09$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.06$5.07$0.99$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$0.87$1.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.08$4.64$0.91$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.91$1.30$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.76$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$1.34$1.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.12$4.76$1.04$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.04$4.40$0.89
2011Summary only. Only limited summary data is available for this year.$4.35$0.53$3.82$0.91$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.05$4.05$0.87