Civic Intelligence

Sprout Therapeutic Riding and Education Center

990 • Fiscal year 2013 • EIN 27-3045516

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SPROUTCENTER.ORG
40685 John Mosby Hwy20105

(703) 965-8628

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,866

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$97,448

No earlier filing loaded for comparison.

Net Assets

$95,866

No earlier filing loaded for comparison.

Liabilities

$1,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

$186,500

No earlier filing loaded for comparison.

Expenses

$151,512

No earlier filing loaded for comparison.

Net Income

$34,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $97,448Liabilities 2013: $1,582Net Assets 2013: $95,8662013Assets 2014: $115,667Liabilities 2014: $2,632Net Assets 2014: $113,0352014Assets 2015: $152,057Liabilities 2015: $6,083Net Assets 2015: $145,9742015Assets 2016: $263,130Liabilities 2016: $535Net Assets 2016: $262,5952016Assets 2017: $385,088Liabilities 2017: $5Net Assets 2017: $385,0832017Assets 2018: $630,072Liabilities 2018: $5Net Assets 2018: $630,0672018Assets 2019: $670,667Liabilities 2019: $0Net Assets 2019: $670,6672019Assets 2020: $786,791Liabilities 2020: $70,235Net Assets 2020: $716,5562020Assets 2021: $1,354,315Liabilities 2021: $68,637Net Assets 2021: $1,285,6782021Assets 2022: $1,679,486Liabilities 2022: $13,050Net Assets 2022: $1,666,4362022Assets 2024: $2,507,097Liabilities 2024: $5,094Net Assets 2024: $2,502,0032024

Highlighted filing

2013

Assets$97,448
Liabilities$1,582
Net Assets$95,866
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $186,500Expenses 2013: $151,512Net Income 2013: $34,9882013Revenue 2014: $249,015Expenses 2014: $231,846Net Income 2014: $17,1692014Revenue 2015: $331,946Expenses 2015: $299,007Net Income 2015: $32,9392015Revenue 2016: $426,501Expenses 2016: $307,543Net Income 2016: $118,9582016Revenue 2017: $477,943Expenses 2017: $350,729Net Income 2017: $127,2142017Revenue 2018: $721,396Expenses 2018: $476,412Net Income 2018: $244,9842018Revenue 2019: $645,214Expenses 2019: $611,508Net Income 2019: $33,7062019Revenue 2020: $757,883Expenses 2020: $711,994Net Income 2020: $45,8892020Revenue 2021: $1,362,342Expenses 2021: $887,413Net Income 2021: $474,9292021Revenue 2022: $1,614,785Expenses 2022: $1,133,823Net Income 2022: $480,9622022Revenue 2024: $1,832,551Expenses 2024: $1,388,988Net Income 2024: $443,5632024

Highlighted filing

2013

Revenue$186,500
Expenses$151,512
Net Income$34,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$210,167
Mission and Program Overview

Mission

To provide, without limitation (a) hippotherapy and therapeutic riding programs, animal assisted therapy and horticultural and other farm-related activities, in each case, for individuals with disabilities; (b) raising public awareness regarding the special needs of individuals with disabilities through education; (c) creating & fostering an environment wherein ones curiosity & self esteem is stimulated & inspired through learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,520$76,446▲ $57,926
Land, Buildings, and Equipment, Net$7,725$19,410▲ $11,685
Accounts Receivable-$1,592-
Loans From Officers Directors$1,500$1,500→ $0
Total Assets$26,245$97,448▲ $71,203
Liabilities
Accounts Payable and Accrued Expenses-$82-
Total Liabilities$1,500$1,582▲ $82
Net Assets / Fund Balance
Unrestricted Net Assets$24,745$95,866▲ $71,121
Total Net Assets Fund Balance$24,745$95,866▲ $71,121
Total Liabilities and Net Assets / Fund Balance$26,245$97,448▲ $71,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,410$11,090$30,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke WaldronExecutive DiFT$31,866$31,866

Board Members and Trustees

NameTitle
Cathy MaddoxPresident
Amy TomanBoard Member
Anna DuffBoard Member
Jennifer ScheurichBoard Member
Rachel HowellBoard Member
Steve ZannosBoard Member
Allan LeachSecretary
Mallory LobisserTreasurer
Peggy RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,094
Program Service Revenue
$67,347
Investment Income
$6
Other Revenue
$37,053
All Other Contributions
$82,094
Change in Net Assets
$34,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,757
Salaries, Compensation, and Employee Benefits$53,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,995-$49,995
Depreciation Depletion-$11,090-$11,090
Office Expenses-$11,080-$11,080
All Other Expenses$1,047$8,512-$9,559
Advertising-$4,383-$4,383
Payroll Taxes-$3,760-$3,760
Fees for Services Other$3,750--$3,750
Other Expenses$2,555$7,847-$2,555
Travel-$1,549-$1,549
Insurance-$1,201-$1,201
Fees for Services Legal-$512-$512
Total Functional Expenses$51,583$99,929$0$151,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,720
Fundraising Direct Expenses$23,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,720$60,720$23,667$37,053
Total Events$60,720$60,720$23,667$37,053
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$1,500$1,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The 990 will be distributed to the bod members prior to an in-person meeting to review the document prior to its submission. The bod will phone conference in those that prepared the 990 for any questions that may arise.”

Form 990, Page 6, Part VI, Line 19

“Sprout therapeutic riding and education center's governing documents, conflict of interest policy and financial statements are available for public access /review at the organization's facility, located at 40685 john mosby hwy, aldie, va 20105-2825. Additionally, print copies can be obtained, subject to written request and payment of a minimum fee. All requests, either for personal access/review or print copies may be directed to: [email protected].”

Filing and Contact Details

Filer

EIN
27-3045516

Signing Officer

Name
Brooke a Waldron
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke a Waldron
Formed
2011
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide, without limitation (a) hippotherapy and therapeutic riding programs, animal assisted therapy and horticultural and other farm-related activities, in each case, for individuals with disabilities; (b) raising public awareness regarding the special needs of individuals with disabilities through education; (c) creating & fostering an environment wherein ones curiosity & self esteem is stimulated & inspired through learning.”

Form 990, Part XI, Line 9

“Prior period adjustment 36,133”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt082094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082094
IRS990ScheduleA/TotalSupportAmt082100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060720
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BROOKE WALDRON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE, WITHOUT LIMITATION (A) HIPPOTHERAPY AND THERAPEUTIC RIDING PROGRAMS, ANIMAL ASSISTED THERAPY AND HORTICULTURAL AND OTHER FARM-RELATED ACTIVITIES, IN EACH CASE, FOR INDIVIDUALS WITH DISABILITIES; (B) RAISING PUBLIC AWARENESS REGARDING THE SPECIAL NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EDUCATION; (C) CREATING & FOSTERING AN ENVIRONMENT WHEREIN ONES CURIOSITY & SELF ESTEEM IS STIMULATED & INSPIRED THROUGH LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DISTRIBUTED TO THE BOD MEMBERS PRIOR TO AN IN-PERSON MEETING TO REVIEW THE DOCUMENT PRIOR TO ITS SUBMISSION. THE BOD WILL PHONE CONFERENCE IN THOSE THAT PREPARED THE 990 FOR ANY QUESTIONS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPROUT THERAPEUTIC RIDING AND EDUCATION CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC ACCESS /REVIEW AT THE ORGANIZATION'S FACILITY, LOCATED AT 40685 JOHN MOSBY HWY, ALDIE, VA 20105-2825. ADDITIONALLY, PRINT COPIES CAN BE OBTAINED, SUBJECT TO WRITTEN REQUEST AND PAYMENT OF A MINIMUM FEE. ALL REQUESTS, EITHER FOR PERSONAL ACCESS/REVIEW OR PRINT COPIES MAY BE DIRECTED TO: [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 36,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026245
IRS990/TotalAssetsEOYAmt097448
IRS990/TotalAssetsGrp/BOYAmt026245
IRS990/TotalAssetsGrp/EOYAmt097448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082094
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01582
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095866
IRS990/TotalProgramServiceExpensesAmt051583
IRS990/TotalProgramServiceRevenueAmt067347
IRS990/TotalReportableCompFromOrgAmt031866
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097448
IRS990/TravelGrp/ManagementAndGeneralAmt01549
IRS990/TravelGrp/TotalAmt01549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095866
IRS990/USAddress/AddressLine1040685 JOHN MOSBY HWY
IRS990/USAddress/City0ALDIE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPROUTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE A WALDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPROUT THERAPEUTIC RIDING & EDUCATI
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0273045516
ReturnHeader/Filer/USAddress/AddressLine1040685 JOHN MOSBY HWY
ReturnHeader/Filer/USAddress/City0ALDIE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN P DELEON CPA
ReturnHeader/ReturnTs02014-11-17T12:44:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,448
Liabilities
$1,582
Net assets
$95,866
Revenue
$186,500
Expenses
$151,512
Net income
$34,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$1.83$1.39$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$1.61$1.13$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.29$1.36$0.89$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$0.76$0.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.65$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.72$0.48$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.48$0.35$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.43$0.31$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.15$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.15$0.03