Civic Intelligence

Rainbow Therapeutic Riding Center

990 • Fiscal year 2017 • EIN 54-1307995

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,363,136

Up $37,181 (+2.8%) from 2016

Net Assets

Up

$1,358,970

Up $36,439 (+2.8%) from 2016

Liabilities

Up

$4,166

Up $742 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$434,089

Up $88,525 (+26%) from 2016

Expenses

Down

$413,009

Down $2,445 (-0.6%) from 2016

Net Income

Up

$21,080

Up $90,970 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,363,136
Liabilities$4,166
Net Assets$1,358,970
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$434,089
Expenses$413,009
Net Income$21,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$529,564
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$644,673$835,106▲ $190,433
Investments in Publicly Traded Securities$371,068$330,554▼ $40,514
Cash and Non-Interest-Bearing Accounts$251,347$187,351▼ $63,996
Pledges and Grants Receivable$50,000--
Accounts Receivable$5,524$8,964▲ $3,440
Prepaid Expenses and Deferred Charges$3,070$888▼ $2,182
Total Assets$1,325,955$1,363,136▲ $37,181
Other Assets Total$273$273→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,424$4,166▲ $742
Total Liabilities$3,424$4,166▲ $742
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,558$1,268,960▲ $139,402
Temporarily Rstr Net Assets$192,973$90,010▼ $102,963
Total Net Assets Fund Balance$1,322,531$1,358,970▲ $36,439
Total Liabilities and Net Assets / Fund Balance$1,325,955$1,363,136▲ $37,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,845$230,850$1,043,695
Equipment$22,261$124,208$146,469
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$293,193
Program Service Revenue
$146,417
Investment Income
$14,127
Other Revenue
$-19,648
All Other Contributions
$161,518
Change in Net Assets
$21,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,557
Total Revenue per Audited Statements
$474,646
Total Revenue per Form 990
$434,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,287
Other Expenses$170,722
Total Fundraising Expense$43,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,588$11,820$6,566$154,974
Current Officers, Directors, Trustees, and Key Employees$28,000$14,000$28,000$70,000
Depreciation Depletion$46,500$5,405$1,484$53,389
Insurance$14,246$6,048$2,558$22,852
Payroll Taxes$12,666$1,987$2,660$17,313
All Other Expenses$8,205$1,573$1,913$11,691
Fees for Services Accounting-$9,625-$9,625
Fees for Services Other$4,075$3,505-$7,580
Office Expenses$2,299$3,834-$6,133
Other Expenses$3,330$786$49$4,116
Advertising$4,007--$4,007
Travel$634--$634
Total Functional Expenses$307,676$62,103$43,230$413,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,207
Expenses per Audited Statements$413,009
Total Expenses per Form 990$413,009
Expenses Not Reported on Form 990$25,198
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,198
Fundraising Gross Income$3,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,350-$1,148-
Scott Kirby Concert$90,931$3,650$24,050$-20,400
Total Events$100,281$3,650$25,198$-21,548
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
2018-05-11
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
13
Volunteers
75

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
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 25,198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 25,198.”

Raw XML AppendixShowing 400 of 448 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08960
IRS990/PYOtherExpensesAmt0173593
IRS990/PYOtherRevenueAmt09452
IRS990/PYProgramServiceRevenueAmt082340
IRS990/PYRevenuesLessExpensesAmt0-69890
IRS990/PYSalariesCompEmpBnftPaidAmt0241861
IRS990/PYTotalExpensesAmt0415454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt01942874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942874
IRS990ScheduleA/TotalSupportAmt02008305
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043695
IRS990ScheduleD/EquipmentGrp/BookValueAmt022261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146469
IRS990ScheduleD/ExpensesNotReportedAmt025198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015359
IRS990ScheduleD/OtherExpensesIncludedAmt025198
IRS990ScheduleD/OtherRevenueAmt025198
IRS990ScheduleD/RevenueNotReportedAmt040557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PER TAX RETURN 25,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME 25,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835106
IRS990ScheduleD/TotalExpensesPerForm990Amt0413009
IRS990ScheduleD/TotalRevenuePerForm990Amt0434089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438207
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt087281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOTT KIRBY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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/BOYAmt0192973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090010
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01325955
IRS990/TotalAssetsEOYAmt01363136
IRS990/TotalAssetsGrp/BOYAmt01325955
IRS990/TotalAssetsGrp/EOYAmt01363136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293193
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03424
IRS990/TotalLiabilitiesEOYAmt04166
IRS990/TotalLiabilitiesGrp/BOYAmt03424
IRS990/TotalLiabilitiesGrp/EOYAmt04166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307676
IRS990/TotalProgramServiceRevenueAmt0146417
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0-5521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0634
IRS990/TravelGrp/TotalAmt0634

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,136
Liabilities
$4,166
Net assets
$1,358,970
Revenue
$434,089
Expenses
$413,009
Net income
$21,080
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