Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2016 • EIN 54-1897241

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,770

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,331,754

Up $613,619 (+17%) from 2015

Net Assets

Up

$3,274,565

Up $641,715 (+24%) from 2015

Liabilities

Down

$1,057,189

Down $28,096 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$1,274,791

Up $600,759 (+89%) from 2015

Expenses

Up

$636,090

Up $29,445 (+4.9%) from 2015

Net Income

Up

$638,701

Up $571,314 (+848%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$4,331,754
Liabilities$1,057,189
Net Assets$3,274,565
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,274,791
Expenses$636,090
Net Income$638,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,390,786
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.

To improve the lives of people with disabilities, youth-at-risk, and military service personnel through riding and interacting with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,449,361$2,511,459▲ $62,098
Savings and Temporary Cash Investments$464,167$564,616▲ $100,449
Investments Other Securities$45,018$545,308▲ $500,290
Pledges and Grants Receivable$630,158$504,306▼ $125,852
Cash and Non-Interest-Bearing Accounts$116,846$198,955▲ $82,109
Prepaid Expenses and Deferred Charges$10,837$5,478▼ $5,359
Accounts Receivable$1,748$1,632▼ $116
Intangible Assets-$0-
Total Assets$3,718,135$4,331,754▲ $613,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,141$1,022,322▼ $25,819
Deferred Revenue$25,027$20,145▼ $4,882
Accounts Payable and Accrued Expenses$12,117$14,722▲ $2,605
Total Liabilities$1,085,285$1,057,189▼ $28,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,983$2,167,229▲ $253,246
Temporarily Rstr Net Assets$718,867$1,107,336▲ $388,469
Total Net Assets Fund Balance$2,632,850$3,274,565▲ $641,715
Total Liabilities and Net Assets / Fund Balance$3,718,135$4,331,754▲ $613,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,521,425-$1,521,425
Buildings$893,685$63,018$956,703
Equipment$30,852$126,591$157,443
Other Land Buildings$57,801$12,976$70,777
Leasehold Improvements$7,696$2,971$10,667
Other Securities$498,536--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
kelsey GallagherExecutive DirectorPT$54,770$54,770

Board Members and Trustees

NameTitle
John TuthillBuilding Committee Chair
Louise ForemanChair
Elizabeth PearsonGovernance Committee Chair
Jeffrey WilklowVice-Chair
Ann G MarlowMember
Gary CubbageMember
Petre SnegireffMember
Stephanie MarshMember
Nancy WhittierSecretary
Shirley DoyleTreasurer, January-April 2016
Mitch MartinTreasurer, May-December 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,122
Program Service Revenue
$290,300
Investment Income
$-4,522
Other Revenue
$-104,109
All Other Contributions
$835,985
Change in Net Assets
$638,701

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
Other Non Cash Contri Table2$29,975Value on date of don
Other Non Cash Contri Table1$500value on date of don
Total Noncash Contributions3$30,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,692
Revenue Not Reported on Financial Statements
$389,099
Revenue Not Reported on Form 990
$647,820
Other Revenue Adjustments
$388,469
Total Revenue per Audited Statements
$1,533,512
Total Revenue per Form 990
$1,274,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,197
Other Expenses$315,893
Total Fundraising Expense$78,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,181$26,612$64,874$242,667
Current Officers, Directors, Trustees, and Key Employees$30,124$16,431$8,215$54,770
Interest$50,480--$50,480
Insurance$37,971$639-$38,610
Depreciation Depletion$30,501--$30,501
Payroll Taxes$14,100$3,210$5,450$22,760
Other Expenses$21,544--$21,544
Fees for Services Accounting-$18,200-$18,200
All Other Expenses$12,342-$190$12,532
Fees for Services Other$11,238--$11,238
Office Expenses$4,980$388-$5,368
Advertising$1,392--$1,392
Fees for Service Investment Mgmnt Fees-$630-$630
Total Functional Expenses$491,251$66,110$78,729$636,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,266
Expenses Not Reported on Form 990$644,806
Total Expenses per Form 990$636,090
Expenses per Audited Statements$635,460
Expenses Not Reported on Financial Statements$630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,109
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$184,451-$141,138-
Annual giving campaign$42,240-$5,526-
Total Events$233,391-$146,664$-146,664
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 11B

“Form 990 is sent to NVTRP Finance Committee for review and discussion and then to the Board of Governors for review prior to filing.”

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

“The Board routinely monitors and annually reaffirms the adherance to the code of ethics and conflict of interest policies.”

Form 990, Part VI, Section B, line 15

“Compensation amounts are set by looking at similar positions in other similar organizations. 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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Martin
Formed
1998
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
782

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 IX, line 24E

“utilities: Program service expenses 4,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,948. VOLUNTEERS: Program service expenses 4,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,561. EDUCATION & TRAINING: Program service expenses 2,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,833. Capital campaign expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 190. Total expenses 190.”

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 388,469.”

Raw XML AppendixShowing 400 of 571 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 3,765 units of service of equine programming to approximately 354 individuals in 2016. Horseback riding and interacting with horses facilitates numerous physical and emotional benefits. Services were provded with the help of 446 volunteers contributing 22,125 hours of service. NVTRP subsidizes the cost of all lessons and subsidizes the entire cost of lessons for youth-at-risk and military service personnel. For over thirty-five years NVTRP has helped riders to recognize the unexpected potential in their lives. Students improve fitness level and mobility through programs by gaining core strength, muscle control and balance. Working closely with horses and volunteers inspires students to build self-esteem and further socialization, and also helps to provide both students and their families with a sense of community and belonging. NVTRP's staff includes 10 PATH certified instructors, 2 therapists, and 12 horses. Volunteer support: NVTRP services in 2016 were made possible with the help of 446 volunteers contributing 22,125 hours of service. Scholarships: NVTRP subsidizes the cost of all lessons and provides scholarships as needed for weekly riders. Services are provided at no cost to the youth-at-risk clients and recovering military service personnel clients so that cost is not a barrier to participation.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Mitch Martin
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IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH PEARSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, May-December 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer, January-April 2016
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-8162
IRS990/GainOrLossGrp/SecuritiesAmt0283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04002
IRS990/GrossReceiptsAmt01390786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0639
IRS990/InsuranceGrp/ProgramServicesAmt037971
IRS990/InsuranceGrp/TotalAmt038610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt050480
IRS990/InterestGrp/TotalAmt050480
IRS990/InvestmentIncomeGrp/ExclusionAmt03357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt045018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0545308
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02511459
IRS990/LandBldgEquipCostOrOtherBssAmt02717015
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03719
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide equine-assisted activities to children and adults with disabilities, youth-at-risk, recovering military service personnel, and their families in an inclusive, community setting.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01048141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022322
IRS990/NetAssetsOrFundBalancesBOYAmt02632850
IRS990/NetAssetsOrFundBalancesEOYAmt03274565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-104109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-104109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03014
IRS990/NoncashContributionsAmt030475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt04980
IRS990/OfficeExpensesGrp/TotalAmt05368
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/ProgramServicesAmt082145
IRS990/OtherExpensesGrp/ProgramServicesAmt121627
IRS990/OtherExpensesGrp/ProgramServicesAmt221626
IRS990/OtherExpensesGrp/ProgramServicesAmt321544
IRS990/OtherExpensesGrp/TotalAmt082145
IRS990/OtherExpensesGrp/TotalAmt121627
IRS990/OtherExpensesGrp/TotalAmt221626
IRS990/OtherExpensesGrp/TotalAmt321544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242667
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt014100
IRS990/PayrollTaxesGrp/TotalAmt022760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0504306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05478
IRS990/PrincipalOfficerNm0MITCH MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Riding lessons
IRS990/ProgramServiceRevenueGrp/Desc1CAMP, SHOWS, & OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2Horse boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt0313032
IRS990/PYOtherRevenueAmt0-67913
IRS990/PYProgramServiceRevenueAmt0251276
IRS990/PYRevenuesLessExpensesAmt067387
IRS990/PYSalariesCompEmpBnftPaidAmt0293613
IRS990/PYTotalExpensesAmt0606645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0638701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01098758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02917597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-4522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01330502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-4522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06799
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95170
IRS990ScheduleA/PublicSupportPY509Pct00.89480
IRS990ScheduleA/PublicSupportTotal509Amt04049381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0823453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0695062
IRS990ScheduleA/Total509Grp/TotalAmt04248099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01384536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0741945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0823881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04254898
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/BookValueAmt0893685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956703
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0644806
IRS990ScheduleD/DonatedServicesUseFcltsAmt0644806
IRS990ScheduleD/EquipmentGrp/BookValueAmt030852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157443

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,754
Liabilities
$1,057,189
Net assets
$3,274,565
Revenue
$1,274,791
Expenses
$636,090
Net income
$638,701
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits