Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2014 • EIN 54-1897241

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.NVTRP.ORG

View Organization Page

6429 Clifton RdClifton, VA 20124-0184

(703) 764-0269

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,040

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,758,515

Up $42,543 (+1.1%) from 2013

Net Assets

Up

$2,567,328

Up $144,649 (+6.0%) from 2013

Liabilities

Down

$1,191,187

Down $102,106 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$763,370

Up $199,718 (+35%) from 2013

Expenses

Up

$618,427

Up $11,109 (+1.8%) from 2013

Net Income

Up

$144,943

Up $188,609 (+432%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2010: $2,427,939Liabilities 2010: $366,698Net Assets 2010: $2,061,2412010Assets 2011: $2,746,102Liabilities 2011: $360,345Net Assets 2011: $2,385,7572011Assets 2012: $3,900,486Liabilities 2012: $1,434,141Net Assets 2012: $2,466,3452012Assets 2013: $3,715,972Liabilities 2013: $1,293,293Net Assets 2013: $2,422,6792013Assets 2014: $3,758,515Liabilities 2014: $1,191,187Net Assets 2014: $2,567,3282014Assets 2015: $3,718,135Liabilities 2015: $1,085,285Net Assets 2015: $2,632,8502015Assets 2016: $4,331,754Liabilities 2016: $1,057,189Net Assets 2016: $3,274,5652016Assets 2017: $5,288,947Liabilities 2017: $1,042,634Net Assets 2017: $4,246,3132017Assets 2018: $6,040,250Liabilities 2018: $1,114,475Net Assets 2018: $4,925,7752018Assets 2019: $6,729,691Liabilities 2019: $1,013,436Net Assets 2019: $5,716,2552019Assets 2020: $7,449,852Liabilities 2020: $1,486,022Net Assets 2020: $5,963,8302020Assets 2021: $8,649,608Liabilities 2021: $2,280,933Net Assets 2021: $6,368,6752021Assets 2022: $9,259,204Liabilities 2022: $1,952,495Net Assets 2022: $7,306,7092022Assets 2023: $9,052,289Liabilities 2023: $1,880,555Net Assets 2023: $7,171,7342023Assets 2024: $9,649,866Liabilities 2024: $1,822,053Net Assets 2024: $7,827,8132024

Highlighted filing

2014

Assets$3,758,515
Liabilities$1,191,187
Net Assets$2,567,328
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $428,6272010Expenses 2011: $456,1482011Expenses 2012: $586,8082012Revenue 2013: $563,652Expenses 2013: $607,318Net Income 2013: -$43,6662013Revenue 2014: $763,370Expenses 2014: $618,427Net Income 2014: $144,9432014Revenue 2015: $674,032Expenses 2015: $606,645Net Income 2015: $67,3872015Revenue 2016: $1,274,791Expenses 2016: $636,090Net Income 2016: $638,7012016Revenue 2017: $1,637,131Expenses 2017: $669,026Net Income 2017: $968,1052017Revenue 2018: $1,502,915Expenses 2018: $814,987Net Income 2018: $687,9282018Revenue 2019: $1,590,218Expenses 2019: $809,393Net Income 2019: $780,8252019Revenue 2020: $1,074,824Expenses 2020: $836,043Net Income 2020: $238,7812020Revenue 2021: $1,443,175Expenses 2021: $1,044,432Net Income 2021: $398,7432021Revenue 2022: $1,379,273Expenses 2022: $1,369,686Net Income 2022: $9,5872022Revenue 2023: $1,131,579Expenses 2023: $1,389,833Net Income 2023: -$258,2542023Revenue 2024: $2,060,392Expenses 2024: $1,492,163Net Income 2024: $568,2292024

Highlighted filing

2014

Revenue$763,370
Expenses$618,427
Net Income$144,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$826,678
Mission and Program Overview

Mission

To provide equine-assisted activities for children and adults with physical, cognitive and emotional challenges (including youth-at-risk and recovering military service personnel) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,373$2,384,830▲ $75,457
Pledges and Grants Receivable$901,160$835,655▼ $65,505
Savings and Temporary Cash Investments$398,732$391,239▼ $7,493
Cash and Non-Interest-Bearing Accounts$98,609$76,034▼ $22,575
Investments Other Securities-$63,692-
Prepaid Expenses and Deferred Charges$3,699$5,799▲ $2,100
Accounts Receivable$4,399$1,266▼ $3,133
Intangible Assets-$0-
Total Assets$3,715,972$3,758,515▲ $42,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,150,000▼ $100,000
Accounts Payable and Accrued Expenses$27,973$21,637▼ $6,336
Deferred Revenue$15,320$19,550▲ $4,230
Total Liabilities$1,293,293$1,191,187▼ $102,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,631$1,604,425▲ $276,794
Temporarily Rstr Net Assets$1,095,048$962,903▼ $132,145
Total Net Assets Fund Balance$2,422,679$2,567,328▲ $144,649
Total Liabilities and Net Assets / Fund Balance$3,715,972$3,758,515▲ $42,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,521,425-$1,521,425
Buildings$767,845$38,100$805,945
Equipment$29,383$108,427$137,810
Other Land Buildings$58,035$9,437$67,472
Leasehold Improvements$8,142$2,525$10,667
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey GallagherExecutive DirectorFT$45,040$45,040

Board Members and Trustees

NameTitle
Louise ForemanChair
Nancy PabatoyPolo Committee Chair
Gary CubbageStrategic Planning Chair
Jeff WilklowVice-chair
Ann G MarlowMember
Elizabeth PearsonMember
Mitch MartinMember
Petre L SnegireffMember
Stephanie Soza MarshMember
Shirley DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,860
Program Service Revenue
$257,593
Investment Income
$428
Other Revenue
$-60,511
All Other Contributions
$393,516
Change in Net Assets
$144,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$15,861Fair Market Value
Other Non Cash Contri Table2$5,499Fair Market Value
Other Non Cash Contri Table1$3,450Fair Market Value
Total Noncash Contributions5$24,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,515
Revenue Not Reported on Financial Statements
$-132,145
Revenue Not Reported on Form 990
$573,598
Other Revenue Adjustments
$-132,145
Total Revenue per Audited Statements
$1,469,113
Total Revenue per Form 990
$763,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,797
Salaries, Compensation, and Employee Benefits$270,005
Total Fundraising Expense$60,943
Professional Fundraising Fees$3,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,744$19,288$45,833$205,865
Interest$56,353--$56,353
Insurance$44,504$1,492-$45,996
Current Officers, Directors, Trustees, and Key Employees$22,520$15,764$6,756$45,040
Office Expenses$6,163$26,610-$32,773
Depreciation Depletion$23,540--$23,540
Fees for Services Other$23,367--$23,367
Payroll Taxes$12,429$2,668$4,003$19,100
Fees for Services Accounting-$17,200-$17,200
Other Expenses$12,831--$12,831
All Other Expenses$8,501-$726$9,227
Fees for Services Professional Fundraising--$3,625$3,625
Advertising$1,474--$1,474
Total Functional Expenses$474,462$83,022$60,943$618,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,319
Expenses per Audited Statements$618,427
Total Expenses per Form 990$618,427
Expenses Not Reported on Form 990$573,892
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$60,511
Professional Fundraising Fees$3,625
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$85,536-$60,001-
Annual Giving Campaign$40,300-$9,100-
Total Events$141,876-$81,487$-81,487
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
Backup withholding compliance
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

“Form 990 is sent to nvtrp board for review prior to filing.”

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

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are conducted by the board to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 19

“The program's bylaws and other governing documents are available upon request. The financial statements are available on its website www.nvtrp.org.”

Filing and Contact Details

Filer

Filer Name
Northern Va Therapeutic Riding Program Inc
EIN
54-1897241
Phone
7037640269
Address
6429 CLIFTON RD, CLIFTON, VA 20124-0184

Signing Officer

Name
Shirley Doyle
Title
Treasurer
Phone
7037640269
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Doyle
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
435

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The board of governors has responsibility for oversight of the annual audit of the program's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure: management has evaluated the program's tax positions and concluded that the program had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase(decrease) in temporarily restricted net assets -132,145.”

Raw XML AppendixShowing 400 of 539 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/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EQUINE-ASSISTED ACTIVITIES FOR CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL CHALLENGES (INCLUDING YOUTH-AT-RISK AND RECOVERING MILITARY SERVICE PERSONNEL) AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150000
IRS990/NetAssetsOrFundBalancesBOYAmt02422679
IRS990/NetAssetsOrFundBalancesEOYAmt02567328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-294
IRS990/NoncashContributionsAmt045190
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026610
IRS990/OfficeExpensesGrp/ProgramServicesAmt06163
IRS990/OfficeExpensesGrp/TotalAmt032773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt078170
IRS990/OtherExpensesGrp/ProgramServicesAmt124773
IRS990/OtherExpensesGrp/ProgramServicesAmt219093
IRS990/OtherExpensesGrp/ProgramServicesAmt312831
IRS990/OtherExpensesGrp/TotalAmt078170
IRS990/OtherExpensesGrp/TotalAmt124773
IRS990/OtherExpensesGrp/TotalAmt219093
IRS990/OtherExpensesGrp/TotalAmt312831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205865
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt012429
IRS990/PayrollTaxesGrp/TotalAmt019100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0901160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0835655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05799
IRS990/PrincipalOfficerNm0SHIRLEY DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP, SHOWS, & OTHER E
IRS990/ProgramServiceRevenueGrp/Desc2HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02118
IRS990/PYOtherExpensesAmt0349114
IRS990/PYOtherRevenueAmt0-38096
IRS990/PYProgramServiceRevenueAmt0265356
IRS990/PYRevenuesLessExpensesAmt0-43666
IRS990/PYSalariesCompEmpBnftPaidAmt0244079
IRS990/PYTotalExpensesAmt0607318
IRS990/PYTotalProfFndrsngExpnsAmt014125
IRS990/PYTotalRevenueAmt0563652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0115153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0193949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0331804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01685450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03581738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01170375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014438
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt04420309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0193949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0331804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0796221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01838947
IRS990ScheduleA/Total509Grp/TotalAmt04752113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01840664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04766551
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/BookValueAmt0767845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805945
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0573892
IRS990ScheduleD/DonatedServicesUseFcltsAmt0573892
IRS990ScheduleD/EquipmentGrp/BookValueAmt029383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137810
IRS990ScheduleD/ExpensesNotReportedAmt0573892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01521425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01521425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010667
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067472
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-132145
IRS990ScheduleD/RevenueNotReportedAmt0573598

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,758,515
Liabilities
$1,191,187
Net assets
$2,567,328
Revenue
$763,370
Expenses
$618,427
Net income
$144,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$1.82$7.83$2.06$1.49$0.57
2023Summary only. Only limited summary data is available for this year.$9.05$1.88$7.17$1.13$1.39$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.95$7.31$1.38$1.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.28$6.37$1.44$1.04$0.40
2020Summary only. Only limited summary data is available for this year.$7.45$1.49$5.96$1.07$0.84$0.24
2019Summary only. Only limited summary data is available for this year.$6.73$1.01$5.72$1.59$0.81$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.11$4.93$1.50$0.81$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.04$4.25$1.64$0.67$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.27$1.27$0.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.63$0.67$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.57$0.76$0.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.29$2.42$0.56$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.43$2.47$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.37$2.06$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits