Civic Intelligence

Chesapeake Therapeutic Riding Inc.

990 • Fiscal year 2014 • EIN 26-0068227

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization Profilewww.chesapeaketherapeuticriding.org
PO Box 475Abingdon, MD 21009

(443) 528-7793

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,840

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$105,480

Down $11,430 (-9.8%) from 2013

Net Assets

Down

$100,860

Down $9,304 (-8.4%) from 2013

Liabilities

Down

$4,620

Down $2,126 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$153,104

Down $18,515 (-11%) from 2013

Expenses

Up

$162,408

Up $29,683 (+22%) from 2013

Net Income

Down

-$9,304

Down $48,198 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $18,829Liabilities 2010: $4,434Net Assets 2010: $14,3952010Assets 2011: $49,743Liabilities 2011: $4,020Net Assets 2011: $45,7232011Assets 2012: $80,993Liabilities 2012: $9,723Net Assets 2012: $71,2702012Assets 2013: $116,910Liabilities 2013: $6,746Net Assets 2013: $110,1642013Assets 2014: $105,480Liabilities 2014: $4,620Net Assets 2014: $100,8602014Assets 2015: $93,942Liabilities 2015: $22,063Net Assets 2015: $71,8792015Assets 2016: $88,217Liabilities 2016: $30,584Net Assets 2016: $57,6322016Assets 2017: $104,098Liabilities 2017: $35,856Net Assets 2017: $68,2412017Assets 2018: $129,444Liabilities 2018: $31,037Net Assets 2018: $98,4072018Assets 2019: $934,388Liabilities 2019: $639,222Net Assets 2019: $295,1662019Assets 2020: $961,218Liabilities 2020: $619,265Net Assets 2020: $341,9532020Assets 2021: $985,275Liabilities 2021: $594,550Net Assets 2021: $390,7252021Assets 2022: $993,408Liabilities 2022: $583,487Net Assets 2022: $409,9212022Assets 2023: $1,163,370Liabilities 2023: $579,492Net Assets 2023: $583,8782023Assets 2024: $1,107,696Liabilities 2024: $554,017Net Assets 2024: $553,6792024

Highlighted filing

2014

Assets$105,480
Liabilities$4,620
Net Assets$100,860
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $115,5372010Expenses 2011: $127,0172011Expenses 2012: $128,8922012Revenue 2013: $171,619Expenses 2013: $132,725Net Income 2013: $38,8942013Revenue 2014: $153,104Expenses 2014: $162,408Net Income 2014: -$9,3042014Revenue 2015: $181,769Expenses 2015: $210,750Net Income 2015: -$28,9812015Revenue 2016: $178,882Expenses 2016: $193,129Net Income 2016: -$14,2472016Revenue 2017: $175,067Expenses 2017: $164,458Net Income 2017: $10,6092017Revenue 2018: $234,608Expenses 2018: $204,585Net Income 2018: $30,0232018Revenue 2019: $458,242Expenses 2019: $260,333Net Income 2019: $197,9092019Revenue 2020: $307,175Expenses 2020: $260,388Net Income 2020: $46,7872020Revenue 2021: $309,055Expenses 2021: $272,819Net Income 2021: $36,2362021Revenue 2022: $384,588Expenses 2022: $366,952Net Income 2022: $17,6362022Revenue 2023: $564,333Expenses 2023: $390,388Net Income 2023: $173,9452023Revenue 2024: $455,628Expenses 2024: $485,827Net Income 2024: -$30,1992024

Highlighted filing

2014

Revenue$153,104
Expenses$162,408
Net Income-$9,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$153,104
Mission and Program Overview

Mission

Our mission is to encourage healing and celebrate life with individuals and groups whose minds, bodies and spirits will benefit from the transformative connection between people and horses.

Chesapeake therapeutic riding uses horses and related activities to provide therapeutic recreation and alternative therapies to individuals with special needs, disadvantaged youth and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,425$23,389▼ $93,036
Accounts Receivable$104$3,424▲ $3,320
Land, Buildings, and Equipment, Net-$3,286-
Prepaid Expenses and Deferred Charges$381$381→ $0
Total Assets$116,910$105,480▼ $11,430
Other Assets Total-$75,000-
Liabilities
Other Liabilities$6,746$4,620▼ $2,126
Total Liabilities$6,746$4,620▼ $2,126
Net Assets / Fund Balance
Unrestricted Net Assets$83,364$78,570▼ $4,794
Temporarily Rstr Net Assets$26,800$22,290▼ $4,510
Total Net Assets Fund Balance$110,164$100,860▼ $9,304
Total Liabilities and Net Assets / Fund Balance$116,910$105,480▼ $11,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,300-
Equipment$3,286$24,614-
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen SchmidtExecutive DirectorFT$47,840$47,840

Board Members and Trustees

NameTitle
Nancy SpencePresident
Pamela OverbayVice President
Heather LamontDirector
Lorrie SchenningDirector
Mike EulerDirector
Nancy DonnellyDirector
Patricia DonovanDirector
Tim HopkinsDirector
Warren HamiltonDirector
Melinda CraigHonorary Director
Meg HolahanSecretary
Shirley MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,884
Program Service Revenue
$55,379
Investment Income
$48
Other Revenue
$20,793
All Other Contributions
$76,884
Change in Net Assets
$-9,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,104
Total Revenue per Audited Statements
$153,104
Total Revenue per Form 990
$153,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,867
Other Expenses$57,541
Total Fundraising Expense$43,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,056$4,784$0$47,840
All Other Expenses$29,904$6,475$8,644$45,023
Other Salaries and Wages$0$8,681$32,665$41,346
Other Employee Benefits$0$8,532$0$8,532
Payroll Taxes$2,071$2,511$2,567$7,149
Fees for Services Accounting$0$5,839$0$5,839
Depreciation Depletion$3,614$0$0$3,614
Office Expenses$1,958$0$0$1,958
Insurance$1,107$0$0$1,107
Total Functional Expenses$81,710$36,822$43,876$162,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,408
Total Expenses per Audited Statements$162,408
Total Expenses per Form 990$162,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$23,410$23,410-$23,410
Pig Pick$8,458$8,458-$8,458
Total Events$31,868$31,868$11,076$20,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael EulerDirector and LeasorRent for two monthsNo$4,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
M&T Bank Line of credit$4,487
Payroll liabilities$133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chesapeake Therapeutic Riding Inc
EIN
26-0068227
Phone
4435287793
Address
PO BOX 475, ABINGDON, MD 21009

Signing Officer

Name
Cathleen Schmidt
Title
Executive Director
Phone
4435287793
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Schmidt
Formed
2003
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Firm
Leavy Hucik Shifflett & Snyder LLC
Address
4 VALE ROAD, BEL AIR, MD 21014-2302
Preparer
Dawn D Snyder CPA
Phone
4108797395
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 no review was or will be done.”

Pt VI, Line 19

“Governing documents disclosure explanation no documents available to public.”

Form 990, Part III, Line 4D

“Other program services 72130. 0. 0.”

Form 990, Part IX, Line 24F

“Facilities and equipment 9180. 9180. Books, subscriptions horse feed and supplies 1057. 1057. Outside contract services 1620. 1620. Capital campaign expense 8014. 0. 8014. D&o insurance 762. 0. 762. Training/travel 2348. 2348. Membership dues 1285. 1285. Therapeutic riding expense 9708. 9708. Business reg fees 151. 151. Farrier fees 2200. 2200. Hay delivery 420. 420. Vet fees 1711. 1711. Marketing 630. 630. Late fees 39. 39. Equine dental 375. 375. Service/finance charges 874. 874. Telephone 342”

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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/OtherSalariesAndWagesGrp/FundraisingAmt032665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt041346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02511
IRS990/PayrollTaxesGrp/ProgramServicesAmt02071
IRS990/PayrollTaxesGrp/TotalAmt07149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381
IRS990/PrincipalOfficerNm0CATHLEEN SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055379
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EQUINE ASSISTED LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03640
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01113
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HIPPOTHERAPY SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt066301
IRS990/PYOtherRevenueAmt015856
IRS990/PYProgramServiceRevenueAmt073544
IRS990/PYRevenuesLessExpensesAmt038894
IRS990/PYSalariesCompEmpBnftPaidAmt066424
IRS990/PYTotalExpensesAmt0132725
IRS990/PYTotalRevenueAmt0171619
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0747925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119539
IRS990ScheduleA/Total509Grp/TotalAmt0747925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024614
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027900
IRS990ScheduleD/ExpensesSubtotalAmt0162408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Campaign-Investment in Oakington
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0M&T Bank Line of credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0153104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt0162408
IRS990ScheduleD/TotalLiabilityAmt04620
IRS990ScheduleD/TotalRevenuePerForm990Amt0153104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Polo Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pig Pick
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020792
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL EULER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director and Leasor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for two months
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES 72130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT 9180. 9180. BOOKS, SUBSCRIPTIONS HORSE FEED AND SUPPLIES 1057. 1057. OUTSIDE CONTRACT SERVICES 1620. 1620. CAPITAL CAMPAIGN EXPENSE 8014. 0. 8014. D&O INSURANCE 762. 0. 762. TRAINING/TRAVEL 2348. 2348. MEMBERSHIP DUES 1285. 1285. THERAPEUTIC RIDING EXPENSE 9708. 9708. BUSINESS REG FEES 151. 151. FARRIER FEES 2200. 2200. HAY DELIVERY 420. 420. VET FEES 1711. 1711. MARKETING 630. 630. LATE FEES 39. 39. EQUINE DENTAL 375. 375. SERVICE/FINANCE CHARGES 874. 874. TELEPHONE 342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022290
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116910
IRS990/TotalAssetsEOYAmt0105480
IRS990/TotalAssetsGrp/BOYAmt0116910
IRS990/TotalAssetsGrp/EOYAmt0105480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076884
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,480
Liabilities
$4,620
Net assets
$100,860
Revenue
$153,104
Expenses
$162,408
Net income
-$9,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.55$0.55$0.46$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.58$0.56$0.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$0.38$0.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.39$0.31$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.64$0.30$0.46$0.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$0.18$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.12