Civic Intelligence

Potomac Valley Dressage Association

EIN 52-6063706 • 501(c)3 • Damascus, MD

Damascus, MD
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$85,924

Down $17,700 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$85,924

Down $17,700 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$185,203

Down $58,940 (-24%) from 2023

Expenses

Down

$202,903

Down $24,697 (-11%) from 2023

Net Income

Down

-$17,700

Down $34,243 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $48,557Liabilities 2010: $0Net Assets 2010: $48,5572010Assets 2011: $39,065Liabilities 2011: $0Net Assets 2011: $39,0652011Assets 2012: $50,971Liabilities 2012: $0Net Assets 2012: $50,9712012Assets 2013: $46,500Liabilities 2013: $0Net Assets 2013: $46,5002013Assets 2014: $45,623Liabilities 2014: $0Net Assets 2014: $45,6232014Assets 2015: $70,618Liabilities 2015: $0Net Assets 2015: $70,6182015Assets 2016: $62,272Liabilities 2016: $0Net Assets 2016: $62,2722016Assets 2017: $76,616Liabilities 2017: $0Net Assets 2017: $76,6192017Assets 2018: $75,506Liabilities 2018: $0Net Assets 2018: $75,5062018Assets 2019: $113,740Liabilities 2019: $0Net Assets 2019: $113,7402019Assets 2020: $89,988Liabilities 2020: $0Net Assets 2020: $89,9882020Assets 2021: $91,850Liabilities 2021: $0Net Assets 2021: $91,8502021Assets 2022: $87,081Liabilities 2022: $0Net Assets 2022: $87,0812022Assets 2023: $103,624Liabilities 2023: $0Net Assets 2023: $103,6242023Assets 2024: $85,924Liabilities 2024: $0Net Assets 2024: $85,9242024

Highlighted filing

2024

Assets$85,924
Liabilities$0
Net Assets$85,924
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $250,890Expenses 2010: $261,014Net Income 2010: -$10,1242010Revenue 2011: $284,098Expenses 2011: $293,590Net Income 2011: -$9,4922011Revenue 2012: $342,162Expenses 2012: $330,256Net Income 2012: $11,9062012Revenue 2013: $353,169Expenses 2013: $358,489Net Income 2013: -$5,3202013Revenue 2014: $227,610Expenses 2014: $228,487Net Income 2014: -$8772014Revenue 2015: $236,689Expenses 2015: $211,694Net Income 2015: $24,9952015Revenue 2016: $234,643Expenses 2016: $242,989Net Income 2016: -$8,3462016Revenue 2017: $218,007Expenses 2017: $203,660Net Income 2017: $14,3472017Revenue 2018: $241,504Expenses 2018: $242,617Net Income 2018: -$1,1132018Revenue 2019: $262,018Expenses 2019: $223,784Net Income 2019: $38,2342019Revenue 2020: $94,511Expenses 2020: $118,263Net Income 2020: -$23,7522020Revenue 2021: $197,137Expenses 2021: $195,275Net Income 2021: $1,8622021Revenue 2022: $204,982Expenses 2022: $209,748Net Income 2022: -$4,7662022Revenue 2023: $244,143Expenses 2023: $227,600Net Income 2023: $16,5432023Revenue 2024: $185,203Expenses 2024: $202,903Net Income 2024: -$17,7002024

Highlighted filing

2024

Revenue$185,203
Expenses$202,903
Net Income-$17,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,924
Liabilities
$0
Net assets
$85,924
Revenue
$185,203
Expenses
$202,903
Net income
-$17,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.85$2.03$0.18
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.44$2.28$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.05$2.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.97$1.95$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.95$1.18$0.24
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.62$2.24$0.38
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.42$2.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.18$2.04$0.14
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.35$2.43$0.08
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.37$2.12$0.25
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.28$2.28$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$3.53$3.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.42$3.30$0.12
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.84$2.94$0.09
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.51$2.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$185,203
Mission and Program Overview

Mission

To stage nationally recognized horse shows, schooling shows and educational programs.

To stage nationally recognized horse shows, schooling shows and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,624$85,924▼ $17,700
Cash and Non-Interest-Bearing Accounts$91,967$74,964▼ $17,003
Savings and Temporary Cash Investments$10,198$10,335▲ $137
Land, Buildings, and Equipment, Net$1,459$625▼ $834
Total Assets$103,624$85,924▼ $17,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,624$85,924▼ $17,700
Total Liabilities and Net Assets / Fund Balance$103,624$85,924▼ $17,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$68,547$69,172
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kyle PeifferChairman
Camilla CornwellPresident
Alison MayVice President
Jessica MurphyDirector
Karyn SpertzelDirector
Laura BeetleDirector
Linda SpeerDirector
Liz ErwinDirector
Lynn AdamsDirector
Ninja NissenDirector
Shira RosenthalDirector
Teresa HarrisDirector
Wendy EmblinDirector
Christina DaleSecretary
Carolyn Del GrossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,590
Program Service Revenue
$156,476
Investment Income
$137
Other Revenue
$0
All Other Contributions
$735
Change in Net Assets
$-17,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,509$0$0$46,509
Fees for Services Other$33,545$0$0$33,545
All Other Expenses$30,985$48$0$31,033
Other Expenses$12,936$0$0$12,936
Travel$10,539$0$0$10,539
Insurance$5,069$1,247$0$6,316
Advertising$2,817$0$0$2,817
Office Expenses$1,825$0$0$1,825
Fees for Services Accounting$0$1,350$0$1,350
Depreciation Depletion$834$0$0$834
Total Functional Expenses$200,258$2,645$0$202,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Potomac Valley Dressage Association
EIN
52-6063706
Phone
3015099566
Address
10401 PEAK VIEW CT, DAMASCUS, MD 20872

Signing Officer

Name
Carolyn Del Grosso
Title
Treasurer
Phone
3015099566
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camilla Cornwell
Formed
1967
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Staci J Winters CPA
Address
10440 Little Patuxent Parkway Suite, Columbia, MD 21044
Preparer
Staci J Winters
Phone
4107405665
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by signing officer”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 11G

“Teachers, instructors, judges, etc 33545. 33545. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 4809. 4809. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 959. 959. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 6665. 6665. 0. 0.”

Form 990, Part IX, Line 24E

“Prize money 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 3704. 3704. 0. 0.”

Form 990, Part IX, Line 24E

“Website design 4123. 4123. 0. 0.”

Form 990, Part IX, Line 24E

“SUBSIDY 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3682. 3682. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies 4943. 4943. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 48. 0. 48. 0.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STAGE NATIONALLY RECOGNIZED HORSE SHOWS, SCHOOLING SHOWS AND EDUCATIONAL PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02817
IRS990/AdvertisingGrp/TotalAmt02817
IRS990/AllOtherContributionsAmt0735
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030985
IRS990/AllOtherExpensesGrp/TotalAmt031033
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN DEL GROSSO
IRS990/BooksInCareOfDetail/PhoneNum03015099566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010401 PEAK VIEW CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAMASCUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020872
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt091967
IRS990/CashNonInterestBearingGrp/EOYAmt074964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0202903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156476
IRS990/CYRevenuesLessExpensesAmt0-17700
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0834
IRS990/DepreciationDepletionGrp/TotalAmt0834
IRS990/Desc0STAGING OF NATIONALLY RECOGNIZED HORSE SHOWS, SCHOOLING SHOWS AND EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033545
IRS990/FeesForServicesOtherGrp/TotalAmt033545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILLA CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON MAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA DALE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN DEL GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BEETLE
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY EMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11NINJA NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRA ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARYN SPERTZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
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IRS990/GrantAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt069172
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0true
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IRS990/MembershipDuesAmt027855
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO STAGE NATIONALLY RECOGNIZED HORSE SHOWS, SCHOOLING SHOWS AND EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt046509
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01825
IRS990/OfficeExpensesGrp/TotalAmt01825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1RIBBONS
IRS990/OtherExpensesGrp/Desc2USDF FEES
IRS990/OtherExpensesGrp/Desc3USEF FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025528
IRS990/OtherExpensesGrp/ProgramServicesAmt116209
IRS990/OtherExpensesGrp/ProgramServicesAmt213462
IRS990/OtherExpensesGrp/ProgramServicesAmt312936
IRS990/OtherExpensesGrp/TotalAmt025528
IRS990/OtherExpensesGrp/TotalAmt116209
IRS990/OtherExpensesGrp/TotalAmt213462
IRS990/OtherExpensesGrp/TotalAmt312936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAMILLA CORNWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DINNER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131383
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0227600
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0215270
IRS990/PYRevenuesLessExpensesAmt016543
IRS990/PYTotalExpensesAmt0227600
IRS990/PYTotalRevenueAmt0244143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0925684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094508
IRS990ScheduleA/Total509Grp/TotalAmt0925684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0925976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069172
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHERS, INSTRUCTORS, JUDGES, ETC 33545. 33545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 4809. 4809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 959. 959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 6665. 6665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIZE MONEY 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS 3704. 3704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE DESIGN 4123. 4123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSIDY 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 3682. 3682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES 4943. 4943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103624
IRS990/TotalAssetsEOYAmt085924
IRS990/TotalAssetsGrp/BOYAmt0103624
IRS990/TotalAssetsGrp/EOYAmt085924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085924
IRS990/TotalProgramServiceExpensesAmt0200258
IRS990/TotalProgramServiceRevenueAmt0156476

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