Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1307995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,169,416
Up $109,990 (+10%) from 2011
Net Assets
Up$1,166,396
Up $108,975 (+10%) from 2011
Liabilities
Up$3,020
Up $1,015 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$316,949
Up $6,836 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rainbow therapeutic riding center strives to enhance the quality of life of people with disabilities through participation in equine assisted activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2005 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3020 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THERAPEUTIC RIDING |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 479 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAYMARKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20168 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 216 |
| IRS990/Advertising/ProgramServices | 0 | 5187 |
| IRS990/Advertising/Total | 0 | 5403 |
| IRS990/AllOtherContributions | 0 | 167312 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 795 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3279 |
| IRS990/AllOtherExpenses/Total | 0 | 4074 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 144629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 165508 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 71844 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30372 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30372 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60744 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 276789 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING THERAPEUTIC RIDING FOR SPECIAL NEEDS INDIVIDUALS, EXPENSES FOR CONTRACT INSTRUCTORS, AND CARE OF PROGRAM'S HORSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 205736 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 4276 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19336 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19336 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4006 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4006 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4136 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 4136 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE OLIVIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN GRIZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB FINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON KNECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA ANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY CIBULA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA ALEXANDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 60745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 71844 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5001 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 33357 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 42600 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 404872 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2921 |
| IRS990/InformationTechnology/Total | 0 | 2921 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10680 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 10680 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6295 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11296 |
| IRS990/InvestmentIncomePriorYear | 0 | 9478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11296 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 329451 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 365776 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58090 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 695949 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 585073 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 637859 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THERAPEUTIC RIDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURIE OLIVIERI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1057421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1166396 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5001 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5001 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8468 |
| IRS990/OfficeExpenses/Total | 0 | 8468 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 273 |
| IRS990/OtherAssetsTotal/EOY | 0 | 273 |
| IRS990/OtherExpensePriorYear | 0 | 124060 |
| IRS990/OtherExpensesCurrentYear | 0 | 147654 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | HORSE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FARM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 15499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26476 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9464 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 26476 |
| IRS990/OtherExpenses/Total | 1 | 35456 |
| IRS990/OtherExpenses/Total | 2 | 9464 |
| IRS990/OtherExpenses/Total | 3 | 15499 |
| IRS990/OtherRevenueCurrentYear | 0 | 532 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 532 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 532 |
| IRS990/OtherRevenuePriorYear | 0 | 71350 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10268 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10435 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 75488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96191 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4715 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6890 |
| IRS990/PayrollTaxes/Total | 0 | 12360 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713900 |
| IRS990/ProgramServiceRevenueCY | 0 | 116255 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116255 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -8028 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82922 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 34081 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 116255 |
| IRS990/RevenuesLessExpensesCY | 0 | 82922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58795 |
| IRS990/SalariesEtcCurrentYear | 0 | 169295 |
| IRS990/SalariesEtcPriorYear | 0 | 143453 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 532.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 393044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 359430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 295037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 220877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 258544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1526932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22009 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 532 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 532 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1526932 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 393044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 359430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 295037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 220877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 258544 |
| IRS990ScheduleA/Total170/Total | 0 | 1526932 |
| IRS990ScheduleA/TotalSupport | 0 | 1549473 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 548251 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11454 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 559705 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68095 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92095 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21513 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20036 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 41549 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 637859 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FEDERAL 990 IS PROVIDED TO THE ORGANIZATION'S |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND MAILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPARISONS TO PEER NON-PROFIT ENTITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD BY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | COMPARISONS TO PEER NON-PROFIT ENTITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | A COPY OF THE FEDERAL 990 IS MADE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ON-SITE EXPENSES 2489. 1694. 795. POSTAGE AND DELIVERY 1223. 1223. 0. 0. TRAINING 100. 100. 0. 0. PRINTING AND REPRODUCTION 262. 262. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 535684 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1044889 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 479 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAYMARKET |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20168 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7037546159 |
| IRS990/TotalAssets/BOY | 0 | 1059426 |
| IRS990/TotalAssetsBOY | 0 | 1059426 |
| IRS990/TotalAssets/EOY | 0 | 1169416 |
| IRS990/TotalAssetsEOY | 0 | 1169416 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 276789 |
| IRS990/TotalExpensesCurrentYear | 0 | 316949 |
| IRS990/TotalExpensesPriorYear | 0 | 310113 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 60854 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 50359 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 205736 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 316949 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 60854 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2005 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.