Civic Intelligence

Rainbow Therapeutic Riding Center

990 • Fiscal year 2016 • EIN 54-1307995

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,325,955

Down $75,924 (-5.4%) from 2015

Net Assets

Down

$1,322,531

Down $74,090 (-5.3%) from 2015

Liabilities

Down

$3,424

Down $1,834 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$345,564

Down $26,490 (-7.1%) from 2015

Expenses

Up

$415,454

Up $20,524 (+5.2%) from 2015

Net Income

Down

-$69,890

Down $47,014 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,325,955
Liabilities$3,424
Net Assets$1,322,531
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$345,564
Expenses$415,454
Net Income-$69,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$425,164
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$697,493$644,673▼ $52,820
Investments in Publicly Traded Securities$391,309$371,068▼ $20,241
Cash and Non-Interest-Bearing Accounts$221,887$251,347▲ $29,460
Pledges and Grants Receivable$82,530$50,000▼ $32,530
Accounts Receivable$4,500$5,524▲ $1,024
Prepaid Expenses and Deferred Charges$3,887$3,070▼ $817
Total Assets$1,401,879$1,325,955▼ $75,924
Other Assets Total$273$273→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,258$3,424▼ $1,834
Total Liabilities$5,258$3,424▼ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,154$1,129,558▼ $53,596
Temporarily Rstr Net Assets$213,467$192,973▼ $20,494
Total Net Assets Fund Balance$1,396,621$1,322,531▼ $74,090
Total Liabilities and Net Assets / Fund Balance$1,401,879$1,325,955▼ $75,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,398$210,903$844,301
Equipment$11,275$90,766$102,041
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Inga JankeExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Lauren PetersonPresident
Ronald KnechtVice President
Andrew BurcherLegal
Andrew HertnekyMember-at-large
Nicolette HurdMember-at-large
Robert FiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,812
Program Service Revenue
$82,340
Investment Income
$8,960
Other Revenue
$9,452
All Other Contributions
$128,722
Change in Net Assets
$-69,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,849
Total Revenue per Audited Statements
$391,413
Total Revenue per Form 990
$345,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,861
Other Expenses$173,593
Total Fundraising Expense$39,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,826$20,687$4,078$154,591
Current Officers, Directors, Trustees, and Key Employees$14,000$28,000$28,000$70,000
Depreciation Depletion$48,203$5,435$1,514$55,152
Insurance$16,943$4,534$1,618$23,095
Payroll Taxes$11,059$3,744$2,467$17,270
Office Expenses$9,915$5,331$1,049$16,295
Fees for Services Accounting-$11,096-$11,096
All Other Expenses$650$3,681$352$4,683
Advertising$2,376$1,735$442$4,553
Fees for Services Other$190$3,222-$3,412
Occupancy$1,761$1,305-$3,066
Other Expenses$2,222$3,332$23$2,222
Travel$740$469-$1,209
Total Functional Expenses$283,340$92,571$39,543$415,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,503
Expenses per Audited Statements$415,454
Total Expenses per Form 990$415,454
Expenses Not Reported on Form 990$25,049
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$31,521
Fundraising Direct Expenses$25,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,785$13,285$10,525$2,760
Annual Dance$16,553$5,603$1,666$3,937
Total Events$101,271$31,521$25,049$6,472
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 11B

“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 or vice president of the board of directors and mailed to the irs.”

Part VI, Section B, 12C.

“Each member of the board and the general counsel complete an annual statement of compliance with the written policy that is reviewed by the executive committee.”

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
Ronald Knecht
Title
Vice President
Phone
7037546159
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Knecht
Formed
1984
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
75

Preparer

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

Additional Explanations

990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses per tax return 25,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 25,049.”

Raw XML AppendixShowing 400 of 475 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/OtherRevenueMiscGrp/ExclusionAmt02980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02980
IRS990/OtherRevenueTotalAmt02980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt011059
IRS990/PayrollTaxesGrp/TotalAmt017270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03070
IRS990/PrincipalOfficerNm0RONALD KNECHT
IRS990/PriorPeriodAdjustmentsAmt0-25000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018707
IRS990/PYOtherExpensesAmt0202138
IRS990/PYOtherRevenueAmt023945
IRS990/PYProgramServiceRevenueAmt0153695
IRS990/PYRevenuesLessExpensesAmt0-22876
IRS990/PYSalariesCompEmpBnftPaidAmt0192792
IRS990/PYTotalExpensesAmt0394930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt02042725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02042725
IRS990ScheduleA/TotalSupportAmt02105048
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/BookValueAmt0633398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844301
IRS990ScheduleD/EquipmentGrp/BookValueAmt011275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102041
IRS990ScheduleD/ExpensesNotReportedAmt025049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020800
IRS990ScheduleD/OtherExpensesIncludedAmt025049
IRS990ScheduleD/OtherRevenueAmt025049
IRS990ScheduleD/RevenueNotReportedAmt045849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PER TAX RETURN 25,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME 25,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644673
IRS990ScheduleD/TotalExpensesPerForm990Amt0415454
IRS990ScheduleD/TotalRevenuePerForm990Amt0345564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440503
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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 OR VICE PRESIDENT OF THE BOARD OF DIRECTORS AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD AND THE GENERAL COUNSEL COMPLETE AN ANNUAL STATEMENT OF COMPLIANCE WITH THE WRITTEN POLICY THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE STATEMENTS AND EXPENDITURES ARE MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD BY COMPARISONS TO PEER NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, 12C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192973
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01401879
IRS990/TotalAssetsEOYAmt01325955
IRS990/TotalAssetsGrp/BOYAmt01401879
IRS990/TotalAssetsGrp/EOYAmt01325955

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,325,955
Liabilities
$3,424
Net assets
$1,322,531
Revenue
$345,564
Expenses
$415,454
Net income
-$69,890
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