Civic Intelligence

Lift Me Up Inc

990 • Fiscal year 2015 • EIN 51-0187545

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.liftmeup.org
PO Box 104Great Falls, VA 22066

(703) 759-6221

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,347

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,975,966

Down $64,661 (-3.2%) from 2014

Net Assets

Down

$576,423

Down $119,294 (-17%) from 2014

Liabilities

Up

$1,399,543

Up $54,633 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$326,851

Down $165,707 (-34%) from 2014

Expenses

Up

$446,610

Up $12,339 (+2.8%) from 2014

Net Income

Down

-$119,759

Down $178,046 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,331,717Liabilities 2010: $923,485Net Assets 2010: $408,2322010Assets 2011: $2,088,249Liabilities 2011: $1,607,024Net Assets 2011: $481,2252011Assets 2012: $1,993,577Liabilities 2012: $1,402,307Net Assets 2012: $591,2702012Assets 2013: $2,026,704Liabilities 2013: $1,389,647Net Assets 2013: $637,0572013Assets 2014: $2,040,627Liabilities 2014: $1,344,910Net Assets 2014: $695,7172014Assets 2015: $1,975,966Liabilities 2015: $1,399,543Net Assets 2015: $576,4232015Assets 2016: $1,989,812Liabilities 2016: $1,357,435Net Assets 2016: $632,3772016Assets 2017: $1,947,688Liabilities 2017: $1,325,890Net Assets 2017: $621,7982017Assets 2018: $1,778,247Liabilities 2018: $1,275,951Net Assets 2018: $502,2962018Assets 2019: $1,714,018Liabilities 2019: $1,237,309Net Assets 2019: $476,7092019Assets 2020: $1,696,705Liabilities 2020: $1,208,941Net Assets 2020: $487,7642020Assets 2021: $1,782,739Liabilities 2021: $1,132,230Net Assets 2021: $650,5092021Assets 2022: $1,934,750Liabilities 2022: $1,134,404Net Assets 2022: $800,3462022Assets 2023: $1,890,547Liabilities 2023: $1,072,086Net Assets 2023: $818,4612023Assets 2024: $2,063,353Liabilities 2024: $1,024,821Net Assets 2024: $1,038,5322024

Highlighted filing

2015

Assets$1,975,966
Liabilities$1,399,543
Net Assets$576,423
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $336,5422010Expenses 2011: $338,7872011Expenses 2012: $299,9292012Revenue 2013: $395,220Expenses 2013: $352,516Net Income 2013: $42,7042013Revenue 2014: $492,558Expenses 2014: $434,271Net Income 2014: $58,2872014Revenue 2015: $326,851Expenses 2015: $446,610Net Income 2015: -$119,7592015Revenue 2016: $430,286Expenses 2016: $378,393Net Income 2016: $51,8932016Revenue 2017: $337,959Expenses 2017: $349,953Net Income 2017: -$11,9942017Revenue 2018: $292,621Expenses 2018: $382,378Net Income 2018: -$89,7572018Revenue 2019: $305,917Expenses 2019: $326,712Net Income 2019: -$20,7952019Revenue 2020: $271,959Expenses 2020: $260,903Net Income 2020: $11,0562020Revenue 2021: $551,715Expenses 2021: $388,970Net Income 2021: $162,7452021Revenue 2022: $616,415Expenses 2022: $466,578Net Income 2022: $149,8372022Revenue 2023: $496,507Expenses 2023: $478,392Net Income 2023: $18,1152023Revenue 2024: $700,134Expenses 2024: $649,335Net Income 2024: $50,7992024

Highlighted filing

2015

Revenue$326,851
Expenses$446,610
Net Income-$119,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$458,501
Mission and Program Overview

Mission

To provide safe and effective instruction to children and adults with a variety of disabilities by teaching riding skills adapted to the individual's cognitive and physical needs.

Lift Me Up! combines the use of horses with skilled certified instructors and therapists to help individuals with a wide range of disabilities develop physically, mentally, and emotionally in a safe, caring and fun environment that empowers them in ways very different from traditional therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,756,065$1,753,320▼ $2,745
Cash and Non-Interest-Bearing Accounts$110,519$103,767▼ $6,752
Savings and Temporary Cash Investments$140,698$75,432▼ $65,266
Investments Program Related$18,819$19,284▲ $465
Prepaid Expenses and Deferred Charges$7,828$17,492▲ $9,664
Accounts Receivable$4,768$3,486▼ $1,282
Pledges and Grants Receivable$1,930$3,185▲ $1,255
Total Assets$2,040,627$1,975,966▼ $64,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,153$1,332,731▲ $39,578
Accounts Payable and Accrued Expenses$44,064$54,032▲ $9,968
Deferred Revenue$7,693$12,780▲ $5,087
Total Liabilities$1,344,910$1,399,543▲ $54,633
Net Assets / Fund Balance
Unrestricted Net Assets$679,114$547,914▼ $131,200
Temporarily Rstr Net Assets$16,603$28,509▲ $11,906
Total Net Assets Fund Balance$695,717$576,423▼ $119,294
Total Liabilities and Net Assets / Fund Balance$2,040,627$1,975,966▼ $64,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,138,877-$1,138,877
Buildings$517,976$147,315$665,291
Equipment$68,347$35,375$103,722
Other Land Buildings$28,120$30,080$58,200
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgia BayExecutive DIRECTORFT$49,347$49,347

Board Members and Trustees

NameTitle
Farhad SabaPresident
Bill CarbaughVice President
Bob BestMember
Christine BurnsMember
Debi SabaMember
Denny SissonMember
Leslie JonesMember
Philip GreerMember
Sean RocheMember
Stephen FowlerMember
Ziggy WulffMember
Donna ZimmermanSecretary
Arleen TrundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,723
Program Service Revenue
$168,210
Investment Income
$716
Other Revenue
$-71,798
All Other Contributions
$78,299
Change in Net Assets
$-119,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,275
Revenue Not Reported on Financial Statements
$-74,424
Revenue Not Reported on Form 990
$399,182
Other Revenue Adjustments
$-74,424
Total Revenue per Audited Statements
$800,457
Total Revenue per Form 990
$326,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,330
Salaries, Compensation, and Employee Benefits$169,280
Total Fundraising Expense$50,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,585$1,168$38,762$95,515
Interest$73,746--$73,746
Current Officers, Directors, Trustees, and Key Employees$24,673$24,674-$49,347
Depreciation Depletion$34,840$705-$35,545
Fees for Services Accounting-$19,800-$19,800
Insurance$17,279$1,658-$18,937
Other Employee Benefits$7,508$2,418$3,626$13,552
Payroll Taxes$6,020$1,938$2,908$10,866
Other Expenses$1,063$9,750-$10,813
Office Expenses$1,710$4,121$4,920$10,751
Fees for Services Other$9,878--$9,878
All Other Expenses$-77,484$25,297-$-52,187
Total Functional Expenses$304,865$91,529$50,216$446,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,657
Expenses Not Reported on Form 990$485,047
Expenses per Audited Statements$446,610
Total Expenses per Form 990$446,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,320
Fundraising Gross Income$8,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary$9,422-$4,841-
Annual Gala$140,476$8,014$45,320$-37,306
Total Events$149,898$8,014$50,161$-42,147
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
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, Part VI, Section A, line 2

“Two of the members on the Board are spouses.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 is sent to the Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Annual reviews are conducted by the Board of Directors to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, line 19

“The Program's bylaws and other governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lift Me Up Inc
EIN
51-0187545
Phone
7037596221
Address
PO Box 104, Great Falls, VA 22066

Signing Officer

Name
Georgia Bay
Title
Executive Director
Phone
7037596221
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arleen Trundy
Formed
1990
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
20
Volunteers
600

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Preparer
Jeffrey A Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The Board of Governors has responsibility for oversight of the annual audit of the Program's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Program's tax positions and concluded that the Program had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the Program is no longer subject to income tax examinations by the US federal, state, or local tax authorities for years prior to 2012.”

Part XI, Line 4B - Other Adjustments:

“INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS 11,906. Less: Rental Expenses reported with revenue on 990, expense on FS -86,330.”

Part XII, Line 2D - Other Adjustments:

“Less: Rental Expenses reported with revenue on 990, expense on FS 86,330.”

Raw XML AppendixShowing 400 of 511 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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IRS990/Desc0PROVIDE 42 WEEKS OF GROUP AND PRIVATE LESSONS TO APPROXIMATELY 430 STUDENTS RANGING IN AGE FROM 3 TO OVER 60. LESSONS HELPED STUDENTS TO SIT OR STAND UNASSISTED, WALK INDEPENDENTLY, IMPROVE THEIR FOCUS AND ATTENTION SPAN, AND ENHANCE THEIR SOCIAL AND COMMUNICATION SKILLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGIA BAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt017279
IRS990/InsuranceGrp/TotalAmt018937
IRS990/InterestGrp/ProgramServicesAmt073746
IRS990/InterestGrp/TotalAmt073746
IRS990/InvestmentIncomeGrp/ExclusionAmt0716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018819
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019284
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01756065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01753320
IRS990/LandBldgEquipCostOrOtherBssAmt01966090
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt086330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide safe and effective instruction to children and adults with a variety of disabilities by teaching riding skills adapted to the individual's cognitive and physical needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01293153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01332731
IRS990/NetAssetsOrFundBalancesBOYAmt0695717
IRS990/NetAssetsOrFundBalancesEOYAmt0576423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37306
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34492
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-34492
IRS990/NetUnrelatedBusTxblIncmAmt0-26903
IRS990/NetUnrlzdGainsLossesInvstAmt0465
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04121
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt010751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013552
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09750
IRS990/OtherExpensesGrp/ProgramServicesAmt084726
IRS990/OtherExpensesGrp/ProgramServicesAmt145327
IRS990/OtherExpensesGrp/ProgramServicesAmt219994
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
IRS990/OtherExpensesGrp/TotalAmt084726
IRS990/OtherExpensesGrp/TotalAmt145327
IRS990/OtherExpensesGrp/TotalAmt219994
IRS990/OtherExpensesGrp/TotalAmt310813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055585
IRS990/OtherSalariesAndWagesGrp/TotalAmt095515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01938
IRS990/PayrollTaxesGrp/ProgramServicesAmt06020
IRS990/PayrollTaxesGrp/TotalAmt010866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017492
IRS990/PrincipalOfficerNm0Arleen Trundy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0221249
IRS990/PYOtherRevenueAmt0-51927
IRS990/PYProgramServiceRevenueAmt0255097
IRS990/PYRevenuesLessExpensesAmt058287
IRS990/PYSalariesCompEmpBnftPaidAmt0213022
IRS990/PYTotalExpensesAmt0434271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-34492
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01222745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74840
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt01093077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093077
IRS990ScheduleA/TotalSupportAmt01460488
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665291
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0398717
IRS990ScheduleD/DonatedServicesUseFcltsAmt0398717
IRS990ScheduleD/EquipmentGrp/BookValueAmt068347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103722
IRS990ScheduleD/ExpensesNotReportedAmt0485047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0446610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01138877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0465
IRS990ScheduleD/OtherExpensesIncludedAmt086330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-74424
IRS990ScheduleD/RevenueNotReportedAmt0399182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-74424
IRS990ScheduleD/RevenueSubtotalAmt0401275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Program's tax positions and concluded that the Program had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the Program is no longer subject to income tax examinations by the US federal, state, or local tax authorities for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE (DECREASE) IN TEMPORARILY RESTRICTED NET ASSETS 11,906. Less: Rental Expenses reported with revenue on 990, expense on FS -86,330.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Less: Rental Expenses reported with revenue on 990, expense on FS 86,330.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753320
IRS990ScheduleD/TotalExpensesPerForm990Amt0446610
IRS990ScheduleD/TotalRevenuePerForm990Amt0326851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141884

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,966
Liabilities
$1,399,543
Net assets
$576,423
Revenue
$326,851
Expenses
$446,610
Net income
-$119,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.02$1.04$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.07$0.82$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.13$0.80$0.62$0.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.13$0.65$0.55$0.39$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.49$0.27$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.24$0.48$0.31$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.28$0.50$0.29$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.33$0.62$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.36$0.63$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.40$0.58$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.34$0.70$0.49$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.03$1.39$0.64$0.40$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.40$0.59$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.61$0.48$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.92$0.41$0.34