Civic Intelligence

Rainbow Therapeutic Riding Center

990 • Fiscal year 2015 • EIN 54-1307995

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.RAINBOWRIDING.ORG
PO Box 479Haymarket, VA 20168

(703) 754-6159

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

39th percentile

$27,810

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,401,879

Down $56,789 (-3.9%) from 2014

Net Assets

Down

$1,396,621

Down $36,785 (-2.6%) from 2014

Liabilities

Down

$5,258

Down $20,004 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Down

$372,054

Down $202,015 (-35%) from 2014

Expenses

Down

$394,930

Down $78,578 (-17%) from 2014

Net Income

Down

-$22,876

Down $123,437 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,059,426Liabilities 2011: $2,005Net Assets 2011: $1,057,4212011Assets 2012: $1,169,416Liabilities 2012: $3,020Net Assets 2012: $1,166,3962012Assets 2013: $1,396,492Liabilities 2013: $9,446Net Assets 2013: $1,387,0462013Assets 2014: $1,458,668Liabilities 2014: $25,262Net Assets 2014: $1,433,4062014Assets 2015: $1,401,879Liabilities 2015: $5,258Net Assets 2015: $1,396,6212015Assets 2016: $1,325,955Liabilities 2016: $3,424Net Assets 2016: $1,322,5312016Assets 2017: $1,363,136Liabilities 2017: $4,166Net Assets 2017: $1,358,9702017Assets 2018: $1,333,570Liabilities 2018: $3,279Net Assets 2018: $1,330,2912018Assets 2019: $1,373,418Liabilities 2019: $3,853Net Assets 2019: $1,369,5652019Assets 2020: $1,414,644Liabilities 2020: $64,082Net Assets 2020: $1,350,5622020Assets 2021: $1,498,579Liabilities 2021: $14,210Net Assets 2021: $1,484,3692021Assets 2022: $1,387,263Liabilities 2022: $15,666Net Assets 2022: $1,371,5972022Assets 2023: $1,416,050Liabilities 2023: $13,833Net Assets 2023: $1,402,2172023Assets 2024: $1,397,016Liabilities 2024: $15,009Net Assets 2024: $1,382,0072024

Highlighted filing

2015

Assets$1,401,879
Liabilities$5,258
Net Assets$1,396,621
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $368,908Expenses 2011: $310,113Net Income 2011: $58,7952011Expenses 2012: $316,9492012Revenue 2013: $630,101Expenses 2013: $454,185Net Income 2013: $175,9162013Revenue 2014: $574,069Expenses 2014: $473,508Net Income 2014: $100,5612014Revenue 2015: $372,054Expenses 2015: $394,930Net Income 2015: -$22,8762015Revenue 2016: $345,564Expenses 2016: $415,454Net Income 2016: -$69,8902016Revenue 2017: $434,089Expenses 2017: $413,009Net Income 2017: $21,0802017Revenue 2018: $432,000Expenses 2018: $436,231Net Income 2018: -$4,2312018Revenue 2019: $462,277Expenses 2019: $447,213Net Income 2019: $15,0642019Revenue 2020: $426,480Expenses 2020: $469,202Net Income 2020: -$42,7222020Revenue 2021: $600,115Expenses 2021: $485,408Net Income 2021: $114,7072021Revenue 2022: $521,532Expenses 2022: $560,122Net Income 2022: -$38,5902022Revenue 2023: $594,273Expenses 2023: $595,292Net Income 2023: -$1,0192023Revenue 2024: $615,686Expenses 2024: $643,954Net Income 2024: -$28,2682024

Highlighted filing

2015

Revenue$372,054
Expenses$394,930
Net Income-$22,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$388,449
Mission and Program Overview

Mission

Rainbow therapeutic riding center strives to enhance the quality of life of people with disabilities through participation in equine assisted activities.

Rainbow center strives to enhance the quality of life of individuals with disabilities through participation in equine assisted therapeutic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,995$697,493▼ $12,502
Investments in Publicly Traded Securities$397,903$391,309▼ $6,594
Cash and Non-Interest-Bearing Accounts$241,342$221,887▼ $19,455
Pledges and Grants Receivable$99,197$82,530▼ $16,667
Accounts Receivable$6,715$4,500▼ $2,215
Prepaid Expenses and Deferred Charges$3,244$3,887▲ $643
Total Assets$1,458,669$1,401,879▼ $56,790
Other Assets Total$273$273→ $0
Liabilities
Deferred Revenue$11,390--
Accounts Payable and Accrued Expenses$13,872$5,258▼ $8,614
Total Liabilities$25,262$5,258▼ $20,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,679$1,183,154▼ $161,525
Temporarily Rstr Net Assets$88,728$213,467▲ $124,739
Total Net Assets Fund Balance$1,433,407$1,396,621▼ $36,786
Total Liabilities and Net Assets / Fund Balance$1,458,669$1,401,879▼ $56,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,208$159,560$842,768
Equipment$14,285$86,957$101,242
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra AlexanderPast Executive DirectorFT$27,810$27,810
Inga JankeExecutive DirectorFT$10,231$10,231

Board Members and Trustees

NameTitle
Su WebbPresident
Ronald KnechtVice President
Carol BrooksbOARD MEMBER
Debra AndrewsBoard Member
Andrew BurcherLegal
Robert FiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,707
Program Service Revenue
$153,695
Investment Income
$18,707
Other Revenue
$23,945
All Other Contributions
$133,185
Change in Net Assets
$-22,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,903
Total Revenue per Audited Statements
$363,151
Total Revenue per Form 990
$372,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,138
Salaries, Compensation, and Employee Benefits$192,792
Total Fundraising Expense$34,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,852$29,860$6,380$140,092
Depreciation Depletion$54,775$1,548$104$56,427
Current Officers, Directors, Trustees, and Key Employees$19,021$7,608$11,412$38,041
Fees for Services Accounting-$23,075-$23,075
Insurance$10,859$7,475$2,272$20,606
Payroll Taxes$10,233$3,001$1,425$14,659
Office Expenses$7,238$3,892$766$11,896
All Other Expenses$4,652$3,504$3$8,159
Occupancy$5,783$962$1,179$7,924
Advertising$2,244$950$1,598$4,792
Other Expenses$1,933$1,233$813$3,979
Fees for Services Other$2,660$660-$3,320
Total Functional Expenses$276,445$83,768$34,717$394,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,325
Expenses per Audited Statements$394,930
Total Expenses per Form 990$394,930
Expenses Not Reported on Form 990$16,395
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 Gross Income$40,340
Fundraising Direct Expenses$16,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,265$25,265$7,895$17,370
Annual Dance$10,375$10,375$1,535$8,840
Total Events$48,504$40,339$16,395$23,944
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
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 B, line 11

“A draft of the federal form 990 is provided to the organization's executive committee . Upon approval by the executive committee, form 990 is signed by the current president of the board of directors and mailed to the irs.”

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

“Disclosure statements and expenditures are monitored by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by a committee of the board by comparisons to peer non-profit entities.”

Form 990, Part VI, Section C, line 19

“A copy of the federal form 990 is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Therapeutic Riding Center
EIN
54-1307995
Phone
7037546159
Address
PO BOX 479, HAYMARKET, VA 20168

Signing Officer

Name
Su Webb
Title
President
Phone
7037546159
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Su Webb
Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Phone
7039387088
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses per tax return”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in income”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03001
IRS990/PayrollTaxesGrp/ProgramServicesAmt010233
IRS990/PayrollTaxesGrp/TotalAmt014659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03887
IRS990/PrincipalOfficerNm0SU WEBB
IRS990/PriorPeriodAdjustmentsAmt011388
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034149
IRS990/PYInvestmentIncomeAmt016287
IRS990/PYOtherExpensesAmt0202831
IRS990/PYOtherRevenueAmt048811
IRS990/PYProgramServiceRevenueAmt0161843
IRS990/PYRevenuesLessExpensesAmt0100561
IRS990/PYSalariesCompEmpBnftPaidAmt0215762
IRS990/PYTotalExpensesAmt0452742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02040502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt02040502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040502
IRS990ScheduleA/TotalSupportAmt02098792
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/BookValueAmt0683208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842768
IRS990ScheduleD/EquipmentGrp/BookValueAmt014285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101242
IRS990ScheduleD/ExpensesNotReportedAmt016395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25298
IRS990ScheduleD/OtherExpensesIncludedAmt016395
IRS990ScheduleD/OtherRevenueAmt016395
IRS990ScheduleD/RevenueNotReportedAmt0-8903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PER TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697493
IRS990ScheduleD/TotalExpensesPerForm990Amt0394930
IRS990ScheduleD/TotalRevenuePerForm990Amt0372054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FEDERAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE . UPON APPROVAL BY THE EXECUTIVE COMMITTEE, FORM 990 IS SIGNED BY THE CURRENT PRESIDENT OF THE BOARD OF DIRECTORS AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure statements and expenditures are monitored by the Executive Committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD BY COMPARISONS TO PEER NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213467
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01458669
IRS990/TotalAssetsEOYAmt01401879
IRS990/TotalAssetsGrp/BOYAmt01458669
IRS990/TotalAssetsGrp/EOYAmt01401879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175707
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025262
IRS990/TotalLiabilitiesEOYAmt05258
IRS990/TotalLiabilitiesGrp/BOYAmt025262
IRS990/TotalLiabilitiesGrp/EOYAmt05258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,401,879
Liabilities
$5,258
Net assets
$1,396,621
Revenue
$372,054
Expenses
$394,930
Net income
-$22,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.62$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$0.59$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.52$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$0.60$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.46$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.57$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.63$0.45$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.32
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.37$0.31$0.06