Civic Intelligence

Rainbow Therapeutic Riding Center

990 • Fiscal year 2020 • EIN 54-1307995

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,414,644

Up $41,226 (+3.0%) from 2019

Net Assets

Down

$1,350,562

Down $19,003 (-1.4%) from 2019

Liabilities

Up

$64,082

Up $60,229 (+1563%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$426,480

Down $35,797 (-7.7%) from 2019

Expenses

Up

$469,202

Up $21,989 (+4.9%) from 2019

Net Income

Down

-$42,722

Down $57,786 (-384%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,414,644
Liabilities$64,082
Net Assets$1,350,562
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$426,480
Expenses$469,202
Net Income-$42,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$439,669
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$796,234$849,038▲ $52,804
Investments in Publicly Traded Securities$369,893$403,127▲ $33,234
Cash and Non-Interest-Bearing Accounts$192,377$156,832▼ $35,545
Prepaid Expenses and Deferred Charges$5,592$3,824▼ $1,768
Accounts Receivable$9,049$1,550▼ $7,499
Total Assets$1,373,418$1,414,644▲ $41,226
Other Assets Total$273$273→ $0
Liabilities
Unsecured Notes Loans Payable-$51,600-
Accounts Payable and Accrued Expenses$3,853$12,482▲ $8,629
Total Liabilities$3,853$64,082▲ $60,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,205$1,338,846▲ $14,641
Net Assets With Donor Restrictions$45,360$11,716▼ $33,644
Total Net Assets Fund Balance$1,369,565$1,350,562▼ $19,003
Total Liabilities and Net Assets / Fund Balance$1,373,418$1,414,644▲ $41,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,181$362,419$1,193,600
Equipment$16,928$125,966$142,894
Other Land Buildings$929$800$1,729
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SwanstonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Lauren PetersonPresident
Ronald KnechtVice President
Andrew HertnekyMember-at-large
Jennifer Bullard BrogginiMember-at-large
Paula Campbell MillianMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$307,819
Program Service Revenue
$116,482
Investment Income
$12,801
Other Revenue
$-10,622
All Other Contributions
$211,350
Change in Net Assets
$-42,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,397
Revenue Not Reported on Financial Statements
$-1,917
Revenue Not Reported on Form 990
$34,991
Other Revenue Adjustments
$-1,917
Total Revenue per Audited Statements
$463,388
Total Revenue per Form 990
$426,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,200
Other Expenses$184,002
Total Fundraising Expense$51,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,588$25,340$8,493$190,421
Current Officers, Directors, Trustees, and Key Employees$16,875$22,500$35,625$75,000
Depreciation Depletion$49,254$557$163$49,974
Insurance$18,964$2,506$2,782$24,252
Payroll Taxes$13,335$3,054$3,390$19,779
Fees for Services Accounting$124$14,040-$14,164
All Other Expenses$3,479$5,322$783$9,584
Fees for Services Other-$3,797-$3,797
Other Expenses$733$3,008$61$3,741
Office Expenses$279$2,153$60$2,492
Total Functional Expenses$324,496$93,349$51,357$469,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,391
Expenses per Audited Statements$469,202
Total Expenses per Form 990$469,202
Expenses Not Reported on Form 990$13,189
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$11,272
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,660---
Give Local Piedmont$20,641---
Total Events$56,301---
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 director. Upon approval by the board of directors, form 990 and/or form 8879-eo is signed by the current president or vice president of the board of directors and filed with the irs.”

Part VI, Section B, 12C.

“Each member of the board of directors and key staff completes an annual statement of compliance with the written policy.”

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

“Board review of disclosure statements and routine financial reviews ensure no activities or expenditures are in violation of the written policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board including 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
2021-07-09
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
12
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 11,272.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on sale of asset -1,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 11,272. Realized loss on sale of asset 1,917.”

Raw XML AppendixShowing 400 of 454 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt013335
IRS990/PayrollTaxesGrp/TotalAmt019779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03824
IRS990/PrincipalOfficerNm0RONALD KNECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TYPES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017174
IRS990/PYOtherExpensesAmt0180369
IRS990/PYOtherRevenueAmt011033
IRS990/PYProgramServiceRevenueAmt0225276
IRS990/PYRevenuesLessExpensesAmt015064
IRS990/PYSalariesCompEmpBnftPaidAmt0266844
IRS990/PYTotalExpensesAmt0447213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt01509808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509808
IRS990ScheduleA/TotalSupportAmt01592360
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/BookValueAmt0831181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01193600
IRS990ScheduleD/EquipmentGrp/BookValueAmt016928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142894
IRS990ScheduleD/ExpensesNotReportedAmt013189
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469202
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023719
IRS990ScheduleD/OtherExpensesIncludedAmt013189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01729
IRS990ScheduleD/OtherRevenueAmt011272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1917
IRS990ScheduleD/RevenueNotReportedAmt034991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1917
IRS990ScheduleD/RevenueSubtotalAmt0428397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES PER TAX RETURN 11,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON SALE OF ASSET -1,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN INCOME 11,272. REALIZED LOSS ON SALE OF ASSET 1,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849038
IRS990ScheduleD/TotalExpensesPerForm990Amt0469202
IRS990ScheduleD/TotalRevenuePerForm990Amt0426480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482391
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE LOCAL PIEDMONT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056301
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 DIRECTOR. UPON APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 AND/OR FORM 8879-EO IS SIGNED BY THE CURRENT PRESIDENT OR VICE PRESIDENT OF THE BOARD OF DIRECTORS AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY STAFF COMPLETES AN ANNUAL STATEMENT OF COMPLIANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW OF DISCLOSURE STATEMENTS AND ROUTINE FINANCIAL REVIEWS ENSURE NO ACTIVITIES OR EXPENDITURES ARE IN VIOLATION OF THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD INCLUDING 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/TotalAssetsBOYAmt01373418
IRS990/TotalAssetsEOYAmt01414644
IRS990/TotalAssetsGrp/BOYAmt01373418
IRS990/TotalAssetsGrp/EOYAmt01414644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307819
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03853
IRS990/TotalLiabilitiesEOYAmt064082
IRS990/TotalLiabilitiesGrp/BOYAmt03853
IRS990/TotalLiabilitiesGrp/EOYAmt064082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324496
IRS990/TotalProgramServiceRevenueAmt0116482

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,644
Liabilities
$64,082
Net assets
$1,350,562
Revenue
$426,480
Expenses
$469,202
Net income
-$42,722
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