Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2015 • EIN 54-1897241

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.61x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,718,135

Down $40,380 (-1.1%) from 2014

Net Assets

Up

$2,632,850

Up $65,522 (+2.6%) from 2014

Liabilities

Down

$1,085,285

Down $105,902 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Down

$674,032

Down $89,338 (-12%) from 2014

Expenses

Down

$606,645

Down $11,782 (-1.9%) from 2014

Net Income

Down

$67,387

Down $77,556 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$3,718,135
Liabilities$1,085,285
Net Assets$2,632,850
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$674,032
Expenses$606,645
Net Income$67,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$768,680
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$2,384,830$2,449,361▲ $64,531
Pledges and Grants Receivable$835,655$630,158▼ $205,497
Savings and Temporary Cash Investments$391,239$464,167▲ $72,928
Cash and Non-Interest-Bearing Accounts$76,034$116,846▲ $40,812
Investments Other Securities$63,692$45,018▼ $18,674
Prepaid Expenses and Deferred Charges$5,799$10,837▲ $5,038
Accounts Receivable$1,266$1,748▲ $482
Intangible Assets-$0-
Total Assets$3,758,515$3,718,135▼ $40,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,000$1,048,141▼ $101,859
Deferred Revenue$19,550$25,027▲ $5,477
Accounts Payable and Accrued Expenses$21,637$12,117▼ $9,520
Total Liabilities$1,191,187$1,085,285▼ $105,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,425$1,913,983▲ $309,558
Temporarily Rstr Net Assets$962,903$718,867▼ $244,036
Total Net Assets Fund Balance$2,567,328$2,632,850▲ $65,522
Total Liabilities and Net Assets / Fund Balance$3,758,515$3,718,135▼ $40,380

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,521,425-$1,521,425
Buildings$836,700$50,559$887,259
Equipment$23,697$114,985$138,682
Other Land Buildings$59,620$11,157$70,777
Leasehold Improvements$7,919$2,748$10,667
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
kelsey GallagherExecutive DirectorPT$45,500$45,500

Board Members and Trustees

NameTitle
Louise ForemanChair
Gary CubbageStrategic Planning Chair
Jeffrey WilklowVice-Chair
Ann G MarlowMember
Elizabeth PearsonMember
Mitch MartinMember
Petre SnegireffMember
Stephanie MarshMember
Nancy PabatoySecretary
Shirley DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,620
Program Service Revenue
$251,276
Investment Income
$1,049
Other Revenue
$-67,913
All Other Contributions
$258,616
Change in Net Assets
$67,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,563
Revenue Not Reported on Financial Statements
$-243,531
Revenue Not Reported on Form 990
$547,641
Other Revenue Adjustments
$-244,036
Total Revenue per Audited Statements
$1,465,204
Total Revenue per Form 990
$674,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,032
Salaries, Compensation, and Employee Benefits$293,613
Total Fundraising Expense$76,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,321$20,313$63,539$227,173
Interest$51,499--$51,499
Current Officers, Directors, Trustees, and Key Employees$22,750$15,925$6,825$45,500
Insurance$26,055$208-$26,263
Depreciation Depletion$23,598--$23,598
Payroll Taxes$12,702$2,800$5,438$20,940
Office Expenses$5,387$14,070-$19,457
Other Expenses$18,433--$18,433
Fees for Services Other$16,605--$16,605
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$11,626-$1,095$12,721
Advertising$898--$898
Fees for Service Investment Mgmnt Fees-$505-$505
Total Functional Expenses$459,927$69,821$76,897$606,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,646
Total Expenses per Form 990$606,645
Expenses per Audited Statements$606,140
Expenses Not Reported on Form 990$549,506
Expenses Not Reported on Financial Statements$505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,913
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$130,088-$74,924-
Annual giving campaign$54,963-$7,437-
Total Events$190,776-$82,361$-82,361
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
EIN
54-1897241
Phone
7037640269
Address
6429 Clifton Rd, Clifton, VA 20124-0184

Signing Officer

Name
Mitch Martin
Title
Treasurer
Phone
7037640269
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Martin
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
422

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 -244,036.”

Raw XML AppendixShowing 400 of 528 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/Desc0PROVIDE 45 WEEKS OF THERAPEUTIC RIDING LESSONS TO APPROXIMATELY 285 RIDERS IN 2015. LESSONS CONCENTRATE ON IMPROVING FUNCTIONABILITY THROUGH PHYSICAL, MENTAL AND SOCIAL ACTIVITIES.
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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/BOYAmt01150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01048141
IRS990/NetAssetsOrFundBalancesBOYAmt02567328
IRS990/NetAssetsOrFundBalancesEOYAmt02632850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1865
IRS990/NoncashContributionsAmt05871
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014070
IRS990/OfficeExpensesGrp/ProgramServicesAmt05387
IRS990/OfficeExpensesGrp/TotalAmt019457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt072600
IRS990/OtherExpensesGrp/ProgramServicesAmt135808
IRS990/OtherExpensesGrp/ProgramServicesAmt218645
IRS990/OtherExpensesGrp/ProgramServicesAmt318433
IRS990/OtherExpensesGrp/TotalAmt072600
IRS990/OtherExpensesGrp/TotalAmt135808
IRS990/OtherExpensesGrp/TotalAmt218645
IRS990/OtherExpensesGrp/TotalAmt318433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227173
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt012702
IRS990/PayrollTaxesGrp/TotalAmt020940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0630158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010837
IRS990/PrincipalOfficerNm0MITCH MARTIN
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/RelatedOrExemptFuncIncomeAmt0158889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0344797
IRS990/PYOtherRevenueAmt0-60511
IRS990/PYProgramServiceRevenueAmt0257593
IRS990/PYRevenuesLessExpensesAmt0144943
IRS990/PYSalariesCompEmpBnftPaidAmt0270005
IRS990/PYTotalExpensesAmt0618427
IRS990/PYTotalProfFndrsngExpnsAmt03625
IRS990/PYTotalRevenueAmt0763370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0115153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0193949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0373011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02394110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01268154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013770
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89480
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt03289253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0193949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0373011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796221
IRS990ScheduleA/Total509Grp/TotalAmt03662264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0823881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03676034
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/BookValueAmt0836700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887259
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0549506
IRS990ScheduleD/DonatedServicesUseFcltsAmt0549506
IRS990ScheduleD/EquipmentGrp/BookValueAmt023697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138682
IRS990ScheduleD/ExpensesNotReportedAmt0549506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0505
IRS990ScheduleD/ExpensesSubtotalAmt0606140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0505
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0505
IRS990ScheduleD/LandGrp/BookValueAmt01521425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01521425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010667

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718,135
Liabilities
$1,085,285
Net assets
$2,632,850
Revenue
$674,032
Expenses
$606,645
Net income
$67,387
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
2015Detailed filing. Detailed filing data is available for this year.$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

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