Civic Intelligence

Valley Riding Inc.

990 • Fiscal year 2016 • EIN 34-1521032

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

Organization ProfileWWW.VALLEYRIDING.ORG
19901 Puritas AveCleveland, OH 44135

(216) 267-2525

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,881

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$216,673

Down $20,577 (-8.7%) from 2015

Net Assets

Down

$150,459

Down $15,107 (-9.1%) from 2015

Liabilities

Down

$66,214

Down $5,470 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$619,565

Down $6,746 (-1.1%) from 2015

Expenses

Up

$634,672

Up $13,036 (+2.1%) from 2015

Net Income

Down

-$15,107

Down $19,782 (-423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $186,467Liabilities 2011: $59,740Net Assets 2011: $126,7272011Assets 2012: $244,853Liabilities 2012: $83,792Net Assets 2012: $161,0612012Assets 2013: $283,730Liabilities 2013: $112,781Net Assets 2013: $170,9492013Assets 2014: $262,741Liabilities 2014: $101,850Net Assets 2014: $160,8912014Assets 2015: $237,250Liabilities 2015: $71,684Net Assets 2015: $165,5662015Assets 2016: $216,673Liabilities 2016: $66,214Net Assets 2016: $150,4592016Assets 2017: $210,682Liabilities 2017: $63,027Net Assets 2017: $147,6552017Assets 2018: $206,173Liabilities 2018: $58,512Net Assets 2018: $147,6612018Assets 2019: $194,727Liabilities 2019: $89,941Net Assets 2019: $104,7862019Assets 2020: $320,682Liabilities 2020: $120,566Net Assets 2020: $200,1162020Assets 2021: $468,306Liabilities 2021: $64,926Net Assets 2021: $403,3802021Assets 2022: $430,733Liabilities 2022: $75,514Net Assets 2022: $355,2192022Assets 2023: $390,095Liabilities 2023: $66,683Net Assets 2023: $323,4122023Assets 2024: $411,734Liabilities 2024: $78,124Net Assets 2024: $333,6102024

Highlighted filing

2016

Assets$216,673
Liabilities$66,214
Net Assets$150,459
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $577,8472011Expenses 2012: $598,5512012Revenue 2013: $657,516Expenses 2013: $647,628Net Income 2013: $9,8882013Revenue 2014: $614,614Expenses 2014: $624,672Net Income 2014: -$10,0582014Revenue 2015: $626,311Expenses 2015: $621,636Net Income 2015: $4,6752015Revenue 2016: $619,565Expenses 2016: $634,672Net Income 2016: -$15,1072016Revenue 2017: $671,520Expenses 2017: $674,324Net Income 2017: -$2,8042017Revenue 2018: $716,929Expenses 2018: $716,923Net Income 2018: $62018Revenue 2019: $691,414Expenses 2019: $734,289Net Income 2019: -$42,8752019Revenue 2020: $679,225Expenses 2020: $583,895Net Income 2020: $95,3302020Revenue 2021: $775,660Expenses 2021: $572,396Net Income 2021: $203,2642021Revenue 2022: $588,610Expenses 2022: $636,771Net Income 2022: -$48,1612022Revenue 2023: $623,171Expenses 2023: $654,978Net Income 2023: -$31,8072023Revenue 2024: $634,800Expenses 2024: $624,602Net Income 2024: $10,1982024

Highlighted filing

2016

Revenue$619,565
Expenses$634,672
Net Income-$15,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$622,365
Mission and Program Overview

Mission

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,807$140,794▼ $22,013
Land, Buildings, and Equipment, Net$45,551$44,268▼ $1,283
Accounts Receivable$9,741$12,460▲ $2,719
Total Assets$237,250$216,673▼ $20,577
Other Assets Total$19,151$19,151→ $0
Liabilities
Deferred Revenue$55,515$52,309▼ $3,206
Unsecured Notes Loans Payable$14,319$8,592▼ $5,727
Accounts Payable and Accrued Expenses$13$3,928▲ $3,915
Other Liabilities$1,837$1,385▼ $452
Total Liabilities$71,684$66,214▼ $5,470
Net Assets / Fund Balance
Unrestricted Net Assets$165,566$150,459▼ $15,107
Total Net Assets Fund Balance$165,566$150,459▼ $15,107
Total Liabilities and Net Assets / Fund Balance$237,250$216,673▼ $20,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,492$175,312$201,804
Leasehold Improvements$17,776$42,358$60,134
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret McelhanyPresidentFT$40,881$40,881
Martha CostelloTrusteeFT$35,773$35,773

Board Members and Trustees

NameTitle
John TothChairman
Anne DemanelisTrustee
David WalkerTrustee
Hon Michael H CorriganTrustee
Jane KenneyTrustee
Maria BoyerTrustee
Michael WiltTrustee
Michele VonkTrustee
Patricia ThomasTrustee
Susan Moran EsqTrustee
Susan HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,371
Program Service Revenue
$553,807
Investment Income
$-2,752
Other Revenue
$1,139
All Other Contributions
$67,371
Change in Net Assets
$-15,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,320
Other Expenses$267,352
Total Fundraising Expense$9,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,754--$211,754
Current Officers, Directors, Trustees, and Key Employees$50,081$20,441$6,132$76,654
Payroll Taxes$44,045$5,182$2,591$51,818
Fees for Services Other$36,650$3,015-$39,665
Insurance$32,162$2,053-$34,215
Other Employee Benefits$24,384$1,897$813$27,094
Occupancy$18,801$2,089-$20,890
Depreciation Depletion$12,288--$12,288
Fees for Services Accounting-$1,570-$1,570
Other Expenses$677$8,039-$677
All Other Expenses$465--$465
Total Functional Expenses$580,850$44,286$9,536$634,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,026
Sales Tax Payable$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B

“Treasurer reviews the completed 990 from the accountant prior to signing and filing with the irs.”

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

“All officers, director, trustees and key employees are annually required read and acknowledge with a signed form the organization's policy with regards to conflicts of interest.”

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

“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”

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

“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Riding Inc
EIN
34-1521032
Phone
2162672525
Address
19901 PURITAS AVE, CLEVELAND, OH 44135

Signing Officer

Name
Margaret Mcelhany
Title
President
Phone
2162672525
Signed
2017-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mcelhany
Formed
1991
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
11
Employees
46
Volunteers
181

Preparer

Firm
Robert H Gray CPA Inc
Address
24610 DETROIT RD STE 150, WESTLAKE, OH 44145
Preparer
Misty Aschenbach CPA
Phone
4403330555
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019151
IRS990/OtherAssetsTotalGrp/EOYAmt019151
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027094
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP/BARN MAINT.
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08039
IRS990/OtherExpensesGrp/ProgramServicesAmt0134696
IRS990/OtherExpensesGrp/ProgramServicesAmt113087
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/ProgramServicesAmt3677
IRS990/OtherExpensesGrp/TotalAmt0142735
IRS990/OtherExpensesGrp/TotalAmt113087
IRS990/OtherExpensesGrp/TotalAmt21760
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherLiabilitiesGrp/BOYAmt01837
IRS990/OtherLiabilitiesGrp/EOYAmt01385
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MISC TACK
IRS990/OtherRevenueMiscGrp/Desc2BWC - REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2215
IRS990/OtherRevenueTotalAmt01139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05182
IRS990/PayrollTaxesGrp/ProgramServicesAmt044045
IRS990/PayrollTaxesGrp/TotalAmt051818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MCELHANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2THEREPUDIC RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TOURS AND YOUTH GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0277507
IRS990/PYOtherRevenueAmt017759
IRS990/PYProgramServiceRevenueAmt0535007
IRS990/PYRevenuesLessExpensesAmt04675
IRS990/PYSalariesCompEmpBnftPaidAmt0344129
IRS990/PYTotalExpensesAmt0621636
IRS990/PYTotalRevenueAmt0626311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINES, SALE OF MISC TACK, 20,616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt0378770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378770
IRS990ScheduleA/TotalSupportAmt0399501
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/BookValueAmt026492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RR METROPARKS TRP FUND ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WOKER'S COMP DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019151
IRS990ScheduleD/TotalLiabilityAmt01385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE COMPLETED 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED READ AND ACKNOWLEDGE WITH A SIGNED FORM THE ORGANIZATION'S POLICY WITH REGARDS TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237250
IRS990/TotalAssetsEOYAmt0216673
IRS990/TotalAssetsGrp/BOYAmt0237250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,673
Liabilities
$66,214
Net assets
$150,459
Revenue
$619,565
Expenses
$634,672
Net income
-$15,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$6.35$6.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.23$6.23$6.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.76$3.55$5.89$6.37$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.65$4.03$7.76$5.72$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.21$2.00$6.79$5.84$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.90$1.05$6.91$7.34$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.59$1.48$7.17$7.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$6.72$6.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.50$6.20$6.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.66$6.26$6.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.61$6.15$6.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.13$1.71$6.58$6.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.84$1.61$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.60$1.27$5.78