Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2018 • EIN 54-1897241

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$60,101

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,040,250

Up $751,303 (+14%) from 2017

Net Assets

Up

$4,925,775

Up $679,462 (+16%) from 2017

Liabilities

Up

$1,114,475

Up $71,841 (+6.9%) from 2017

Revenue

Down

$1,502,915

Down $134,216 (-8.2%) from 2017

Expenses

Up

$814,987

Up $145,961 (+22%) from 2017

Net Income

Down

$687,928

Down $280,177 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,040,250
Liabilities$1,114,475
Net Assets$4,925,775

Operations Trend

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

2018

Revenue$1,502,915
Expenses$814,987
Net Income$687,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,954,438
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 help each individual realize their highest potential by providing equine-assisted activities to people with disabilities, youth-at-risk, recovering military personnel, and others in need in an inclusive community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,874$3,876,030▲ $1,335,156
Savings and Temporary Cash Investments$1,702,691$1,206,185▼ $496,506
Investments Other Securities$548,085$552,521▲ $4,436
Cash and Non-Interest-Bearing Accounts$239,480$221,067▼ $18,413
Pledges and Grants Receivable$251,425$174,291▼ $77,134
Prepaid Expenses and Deferred Charges$3,131$7,520▲ $4,389
Accounts Receivable$3,261$2,636▼ $625
Intangible Assets-$0-
Total Assets$5,288,947$6,040,250▲ $751,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,849$974,208▼ $24,641
Accounts Payable and Accrued Expenses$16,395$115,732▲ $99,337
Deferred Revenue$27,390$24,535▼ $2,855
Total Liabilities$1,042,634$1,114,475▲ $71,841
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,351$4,023,056▲ $1,422,705
Temporarily Rstr Net Assets$1,645,962$902,719▼ $743,243
Total Net Assets Fund Balance$4,246,313$4,925,775▲ $679,462
Total Liabilities and Net Assets / Fund Balance$5,288,947$6,040,250▲ $751,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,742$87,936$2,348,678
Land$1,521,425-$1,521,425
Equipment$32,450$118,347$150,797
Other Land Buildings$54,163$16,614$70,777
Leasehold Improvements$7,250$3,417$10,667
Other Securities$504,190--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey GallagherExecutive DirectorPT$60,101$60,101

Board Members and Trustees

NameTitle
John TuthillBuilding Committee Chair
Jeffrey WilklowChair
Ann G MarlowGovernance Committee Chair
Mitch MartinSecretary, Finance Committee Chair
Gary CubbageVice-chair
Alla ClineMember
Elizabeth BilleMember
Jean EdelmanMember
Louise ForemanMember
Rita NortonMember
Will ThomasMember
Kelly HarbitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,640
Program Service Revenue
$283,491
Investment Income
$23,653
Other Revenue
$-123,869
All Other Contributions
$1,010,221
Change in Net Assets
$687,928

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$315,637Fair Market Value (FMV) on Date of Donation
Other Non Cash Contri Table3$7,919Value on Date of Don
Total Noncash Contributions5$323,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,405
Revenue Not Reported on Financial Statements
$510
Revenue Not Reported on Form 990
$361,998
Total Revenue per Audited Statements
$1,864,403
Total Revenue per Form 990
$1,502,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,157
Salaries, Compensation, and Employee Benefits$378,830
Total Fundraising Expense$131,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,495$29,940$85,547$291,982
Current Officers, Directors, Trustees, and Key Employees$18,030$30,051$12,020$60,101
Interest$48,066--$48,066
All Other Expenses$37,914--$37,914
Payroll Taxes$14,677$4,596$7,474$26,747
Insurance$26,648--$26,648
Other Expenses$44,340-$25,972$25,972
Depreciation Depletion$25,258--$25,258
Fees for Services Accounting-$18,200-$18,200
Office Expenses$4,855$490-$5,345
Fees for Services Other$4,592--$4,592
Advertising$669--$669
Fees for Service Investment Mgmnt Fees-$510-$510
Total Functional Expenses$600,187$83,787$131,013$814,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,941
Total Expenses per Form 990$814,987
Expenses per Audited Statements$814,477
Expenses Not Reported on Form 990$370,464
Expenses Not Reported on Financial Statements$510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,869
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$236,275-$102,786-
Annual Giving Campaign$52,356-$9,421-
Total Events$301,022-$123,869$-123,869
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 directors 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
Kelly Harbitter
Title
Treasurer
Phone
7037640269
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Harbitter
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
539

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

Taxes & licenses: program service expenses 20,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,015. Education & training: program service expenses 5,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,672. Bad debt: program service expenses 4,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,880. Utilities: program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Volunteers: program service expenses 3,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,045.

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.

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IRS990/Desc0PROVIDE 3,386 UNITS OF SERVICE OF EQUINE PROGRAMMING TO APPROXIMATELY 477 INDIVIDUALS IN 2018. HORSEBACK RIDING AND INTERACTING WITH HORSES FACILITATES NUMEROUS PHYSICAL AND EMOTIONAL BENEFITS. SERVICES WERE PROVIDED WITH THE HELP OF 539 VOLUNTEERS CONTRIBUTING APPROXIMATELY 12,297 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 15 HORSES. 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUILDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0301022
IRS990/FundraisingDirectExpensesAmt0123869
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3056
IRS990/GainOrLossGrp/SecuritiesAmt012491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01334589
IRS990/GrossReceiptsAmt02954438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026648
IRS990/InsuranceGrp/TotalAmt026648
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt048066
IRS990/InterestGrp/TotalAmt048066
IRS990/InvestmentIncomeGrp/ExclusionAmt014218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0548085
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0552521
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02540874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876030
IRS990/LandBldgEquipCostOrOtherBssAmt04102344
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05556
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01322098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EACH INDIVIDUAL REALIZE THEIR HIGHEST POTENTIAL BY PROVIDING EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES, YOUTH-AT-RISK, RECOVERING MILITARY PERSONNEL, AND OTHERS IN NEED IN AN INCLUSIVE COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0998849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0974208
IRS990/NetAssetsOrFundBalancesBOYAmt04246313
IRS990/NetAssetsOrFundBalancesEOYAmt04925775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8466
IRS990/NoncashContributionsAmt0323556
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt05345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt025972
IRS990/OtherExpensesGrp/ProgramServicesAmt0148263
IRS990/OtherExpensesGrp/ProgramServicesAmt150380
IRS990/OtherExpensesGrp/ProgramServicesAmt244340
IRS990/OtherExpensesGrp/TotalAmt0148263
IRS990/OtherExpensesGrp/TotalAmt150380
IRS990/OtherExpensesGrp/TotalAmt244340
IRS990/OtherExpensesGrp/TotalAmt325972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04596
IRS990/PayrollTaxesGrp/ProgramServicesAmt014677
IRS990/PayrollTaxesGrp/TotalAmt026747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07520
IRS990/PrincipalOfficerNm0KELLY HARBITTER
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/RelatedOrExemptFuncIncomeAmt0175603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010030
IRS990/PYOtherExpensesAmt0334399
IRS990/PYOtherRevenueAmt0-100323
IRS990/PYProgramServiceRevenueAmt0282926
IRS990/PYRevenuesLessExpensesAmt0968105
IRS990/PYSalariesCompEmpBnftPaidAmt0334627
IRS990/PYTotalExpensesAmt0669026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0687928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01702691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0192906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0115153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0482576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01319640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01444498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01093122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04912740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01357607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030638
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportPY509Pct00.94210
IRS990ScheduleA/PublicSupportTotal509Amt05787771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0192906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0482576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01595152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01727424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01383422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823453
IRS990ScheduleA/Total509Grp/TotalAmt06270347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01737454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01378900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06300985
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348678
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0370464
IRS990ScheduleD/DonatedServicesUseFcltsAmt0370464
IRS990ScheduleD/EquipmentGrp/BookValueAmt032450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150797
IRS990ScheduleD/ExpensesNotReportedAmt0370464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0510
IRS990ScheduleD/ExpensesSubtotalAmt0814477
IRS990ScheduleD/FootnoteTextInd0X

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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