Civic Intelligence

Montanova Stables Foundation

990 • Fiscal year 2016 • EIN 27-2909218

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileN/A
5170 Stoney Point Pass PO Box 704Keswick, VA 22947

(434) 996-7756

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,766

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,804

Up $4,384 (+68%) from 2015

Net Assets

Up

$7,325

Up $2,299 (+46%) from 2015

Liabilities

Up

$3,479

Up $2,085 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$224,502

Up $24,936 (+12%) from 2015

Expenses

Up

$222,203

Up $25,898 (+13%) from 2015

Net Income

Down

$2,299

Down $962 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 2013: $5,989Liabilities 2013: $3,909Net Assets 2013: $2,0802013Assets 2014: $4,924Liabilities 2014: $3,159Net Assets 2014: $1,7652014Assets 2015: $6,420Liabilities 2015: $1,394Net Assets 2015: $5,0262015Assets 2016: $10,804Liabilities 2016: $3,479Net Assets 2016: $7,3252016Assets 2017: $18,963Liabilities 2017: $1,502Net Assets 2017: $17,4612017Assets 2018: $16,188Liabilities 2018: $3,063Net Assets 2018: $13,1252018Assets 2019: $69,839Liabilities 2019: $3,601Net Assets 2019: $66,2382019Assets 2020: $135,618Liabilities 2020: $134,163Net Assets 2020: $1,4552020Assets 2021: $122,596Liabilities 2021: $162,140Net Assets 2021: -$39,5442021Assets 2022: $108,855Liabilities 2022: $147,325Net Assets 2022: -$38,4702022Assets 2024: $71,934Liabilities 2024: $138,997Net Assets 2024: -$67,0632024

Highlighted filing

2016

Assets$10,804
Liabilities$3,479
Net Assets$7,325
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $184,948Expenses 2013: $184,649Net Income 2013: $2992013Revenue 2014: $182,728Expenses 2014: $183,043Net Income 2014: -$3152014Revenue 2015: $199,566Expenses 2015: $196,305Net Income 2015: $3,2612015Revenue 2016: $224,502Expenses 2016: $222,203Net Income 2016: $2,2992016Revenue 2017: $228,031Expenses 2017: $217,895Net Income 2017: $10,1362017Revenue 2018: $231,127Expenses 2018: $235,463Net Income 2018: -$4,3362018Revenue 2019: $334,304Expenses 2019: $281,191Net Income 2019: $53,1132019Revenue 2020: $390,802Expenses 2020: $455,585Net Income 2020: -$64,7832020Revenue 2021: $426,333Expenses 2021: $468,812Net Income 2021: -$42,4792021Revenue 2022: $403,820Expenses 2022: $402,746Net Income 2022: $1,0742022Revenue 2024: $476,124Expenses 2024: $498,558Net Income 2024: -$22,4342024

Highlighted filing

2016

Revenue$224,502
Expenses$222,203
Net Income$2,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$224,502
Mission and Program Overview

Mission

The foundation's primary purpose is to partner with area schools, family support services, and other community organizations to provide life skills through horsemanship mentoring programs for children, youth, and teens.

The organizations primary purpose is mentoring and teaching children through horsemanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270$3,166▲ $896
Cash and Non-Interest-Bearing Accounts$1,150$0▼ $1,150
Prepaid Expenses and Deferred Charges-$118-
Loans From Officers Directors$52$97▲ $45
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,420$10,804▲ $4,384
Other Assets Total$3,000$7,520▲ $4,520
Liabilities
Other Liabilities$1,342$3,382▲ $2,040
Total Liabilities$1,394$3,479▲ $2,085
Net Assets / Fund Balance
Unrestricted Net Assets$5,026$7,325▲ $2,299
Total Net Assets Fund Balance$5,026$7,325▲ $2,299
Total Liabilities and Net Assets / Fund Balance$6,420$10,804▲ $4,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,253$1,693$3,946
Other Land Buildings$913$1,818$2,731
Other Assets Org$2,745--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer G JonesPresidentPT$18,766$18,766

Board Members and Trustees

NameTitle
Alycia WorthingtonDirector
Marianne LundDirector
Mary WalkerSecretary
Sally McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,166
Program Service Revenue
$179,184
Investment Income
$0
Other Revenue
$7,152
All Other Contributions
$38,166
Change in Net Assets
$2,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,628
Salaries, Compensation, and Employee Benefits$70,575
Total Fundraising Expense$17,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,809--$51,809
All Other Expenses$31,839$3,333$4,351$39,523
Occupancy$18,480-$7,920$26,400
Current Officers, Directors, Trustees, and Key Employees$12,704$2,165$3,897$18,766
Other Expenses$10,995--$10,995
Fees for Services Accounting$4,013$1,298$1,147$6,458
Office Expenses$1,311$754$75$2,140
Insurance$1,968--$1,968
Advertising$1,225-$144$1,369
Depreciation Depletion-$754-$754
Total Functional Expenses$196,365$8,304$17,534$222,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,152
Professional Fundraising Fees$0
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$52$97▲ $45
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$3,050
Payroll Liabilties$332
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montanova Stables Foundation
EIN
27-2909218
Address
5170 STONEY POINT PASS PO BOX 704, KESWICK, VA 22947

Signing Officer

Name
Jennifer G Jones
Title
President
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Wills & Associates Pc
Address
172 S PANTOPS DR, Charlottesville, VA 22911-8672
Preparer
Stapleton W Wills CPA
Phone
4349777771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARTS & CRAFTS, SNACKS: Column (A) - Total = $2196; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $1129”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1481; Column (B) - Program Services = $0; Column (C) - Management & General = $1481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARN SUPPLIES & MAINT: Column (A) - Total = $5479; Column (B) - Program Services = $5479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $920; Column (B) - Program Services = $430; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARM SUPPLIES & MAINT: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES, FEES & DUES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING ASSISTANT: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $488; Column (B) - Program Services = $357; Column (C) - Management & General = $0; Column (D) - Fundraising = $131”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“payroll expense: Column (A) - Total = $5302; Column (B) - Program Services = $5302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $111”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $130”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLEMENTS (HORSES): Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2962; Column (B) - Program Services = $2074; Column (C) - Management & General = $592; Column (D) - Fundraising = $296”

Form 990, Part IX, Line 24E: Other Expenses

“TRACTOR MAINTENANCE: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $500; Column (B) - Program Services = $350; Column (C) - Management & General = $100; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK MAINTENANCE: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3349; Column (B) - Program Services = $2344; Column (C) - Management & General = $670; Column (D) - Fundraising = $335”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSES: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $144”

Raw XML AppendixShowing 400 of 457 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/TotalAmt0162205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162205
IRS990ScheduleA/TotalSupportAmt0162205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01693
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT - FARM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN TO OFFICER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07520
IRS990ScheduleD/TotalLiabilityAmt03382
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER G JONES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS & CRAFTS, SNACKS: Column (A) - Total = $2196; Column (B) - Program Services = $1067; Column (C) - Management & General = $0; Column (D) - Fundraising = $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $1481; Column (B) - Program Services = $0; Column (C) - Management & General = $1481; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARN SUPPLIES & MAINT: Column (A) - Total = $5479; Column (B) - Program Services = $5479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $920; Column (B) - Program Services = $430; Column (C) - Management & General = $490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM SUPPLIES & MAINT: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES, FEES & DUES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING ASSISTANT: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $488; Column (B) - Program Services = $357; Column (C) - Management & General = $0; Column (D) - Fundraising = $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL SUPPLIES: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12payroll expense: Column (A) - Total = $5302; Column (B) - Program Services = $5302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINT: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLEMENTS (HORSES): Column (A) - Total = $3789; Column (B) - Program Services = $3789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $2962; Column (B) - Program Services = $2074; Column (C) - Management & General = $592; Column (D) - Fundraising = $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRACTOR MAINTENANCE: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH REMOVAL: Column (A) - Total = $500; Column (B) - Program Services = $350; Column (C) - Management & General = $100; Column (D) - Fundraising = $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRUCK MAINTENANCE: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $3349; Column (B) - Program Services = $2344; Column (C) - Management & General = $670; Column (D) - Fundraising = $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE EXPENSES: Column (A) - Total = $3619; Column (B) - Program Services = $3619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE EXPENSES: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalAssetsEOYAmt010804
IRS990/TotalAssetsGrp/BOYAmt06420
IRS990/TotalAssetsGrp/EOYAmt010804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,804
Liabilities
$3,479
Net assets
$7,325
Revenue
$224,502
Expenses
$222,203
Net income
$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.39$0.67$4.76$4.99$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.47$0.38$4.04$4.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.62$0.40$4.26$4.69$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.34$0.01$3.91$4.56$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$3.34$2.81$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$2.31$2.35$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$2.28$2.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$2.25$2.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$2.00$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.83$1.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.85$1.85$0.00