Civic Intelligence

Rainbow Therapeutic Riding Center

990 • Fiscal year 2019 • EIN 54-1307995

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

21st percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,373,418

Up $39,848 (+3.0%) from 2018

Net Assets

Up

$1,369,565

Up $39,274 (+3.0%) from 2018

Liabilities

Up

$3,853

Up $574 (+18%) from 2018

Revenue

Up

$462,277

Up $30,277 (+7.0%) from 2018

Expenses

Up

$447,213

Up $10,982 (+2.5%) from 2018

Net Income

Up

$15,064

Up $19,295 (+456%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,373,418
Liabilities$3,853
Net Assets$1,369,565

Operations Trend

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

2019

Revenue$462,277
Expenses$447,213
Net Income$15,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$471,409
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$801,289$796,234▼ $5,055
Investments in Publicly Traded Securities$324,055$369,893▲ $45,838
Cash and Non-Interest-Bearing Accounts$204,764$192,377▼ $12,387
Accounts Receivable-$9,049-
Prepaid Expenses and Deferred Charges$3,189$5,592▲ $2,403
Total Assets$1,333,570$1,373,418▲ $39,848
Other Assets Total$273$273→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,279$3,853▲ $574
Total Liabilities$3,279$3,853▲ $574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,830$1,324,205▲ $86,375
Net Assets With Donor Restrictions$92,461$45,360▼ $47,101
Total Net Assets Fund Balance$1,330,291$1,369,565▲ $39,274
Total Liabilities and Net Assets / Fund Balance$1,333,570$1,373,418▲ $39,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,208$318,319$1,098,527
Equipment$15,461$121,026$136,487
Other Land Buildings$565$249$814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SwanstonExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Lauren PetersonPresident
Ronald KnechtVice President
Andrew HertnekyMember-at-large
Jennifer Bullard BrogginiMember-at-large
Robert FiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,794
Program Service Revenue
$225,276
Investment Income
$17,174
Other Revenue
$11,033
All Other Contributions
$98,123
Change in Net Assets
$15,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,643
Total Revenue per Audited Statements
$494,920
Total Revenue per Form 990
$462,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,844
Other Expenses$180,369
Total Fundraising Expense$37,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,355$11,126$10,481$190,962
Current Officers, Directors, Trustees, and Key Employees$16,725$21,862$18,225$56,812
Depreciation Depletion$49,982$833$4,055$54,870
Insurance$20,660$2,211$1,925$24,796
Payroll Taxes$14,322$2,539$2,209$19,070
All Other Expenses$9,420$1,016$350$10,786
Fees for Services Accounting-$9,613-$9,613
Office Expenses$3,749$454$47$4,250
Fees for Services Other-$3,561-$3,561
Other Expenses$2,638$587-$3,225
Travel$1,698--$1,698
Advertising$944--$944
Total Functional Expenses$356,119$53,802$37,292$447,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,646
Expenses per Audited Statements$447,213
Total Expenses per Form 990$447,213
Expenses Not Reported on Form 990$8,433
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$17,201
Fundraising Direct Expenses$8,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scott Kirby Concert$74,701$17,201$3,436$13,765
Fun Show$15,992-$2,253-
Total Events$90,693$17,201$5,689$11,512
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-05-15
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
95

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
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 8,433.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in income 8,433.

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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/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017252
IRS990/PYOtherExpensesAmt0168371
IRS990/PYOtherRevenueAmt0-14129
IRS990/PYProgramServiceRevenueAmt0206985
IRS990/PYRevenuesLessExpensesAmt0-4231
IRS990/PYSalariesCompEmpBnftPaidAmt0267860
IRS990/PYTotalExpensesAmt0436231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt01438879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438879
IRS990ScheduleA/TotalSupportAmt01525474
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/BookValueAmt0780208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098527
IRS990ScheduleD/EquipmentGrp/BookValueAmt015461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136487
IRS990ScheduleD/ExpensesNotReportedAmt08433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024210
IRS990ScheduleD/OtherExpensesIncludedAmt08433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0814
IRS990ScheduleD/OtherRevenueAmt08433
IRS990ScheduleD/RevenueNotReportedAmt032643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PER TAX RETURN 8,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME 8,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796234
IRS990ScheduleD/TotalExpensesPerForm990Amt0447213
IRS990ScheduleD/TotalRevenuePerForm990Amt0462277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455646
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOTT KIRBY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03436
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01333570
IRS990/TotalAssetsEOYAmt01373418
IRS990/TotalAssetsGrp/BOYAmt01333570
IRS990/TotalAssetsGrp/EOYAmt01373418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208794
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03279
IRS990/TotalLiabilitiesEOYAmt03853
IRS990/TotalLiabilitiesGrp/BOYAmt03279
IRS990/TotalLiabilitiesGrp/EOYAmt03853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356119
IRS990/TotalProgramServiceRevenueAmt0225276
IRS990/TotalReportableCompFromOrgAmt015000

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Filings

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