Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2019 • EIN 54-1897241

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$61,069

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$6,729,691

Flat from 2019

Net Assets

Flat

$5,716,255

Flat from 2019

Liabilities

Flat

$1,013,436

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Flat

$1,590,218

Flat from 2019

Expenses

Flat

$809,393

Flat from 2019

Net Income

Flat

$780,825

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2019

Assets$6,729,691
Liabilities$1,013,436
Net Assets$5,716,255
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 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

2019

Revenue$1,590,218
Expenses$809,393
Net Income$780,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,178,126
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$3,876,030$4,377,400▲ $501,370
Savings and Temporary Cash Investments$1,206,185$1,434,925▲ $228,740
Investments Other Securities$552,521$559,504▲ $6,983
Cash and Non-Interest-Bearing Accounts$221,067$217,291▼ $3,776
Pledges and Grants Receivable$174,291$131,829▼ $42,462
Prepaid Expenses and Deferred Charges$7,520$5,343▼ $2,177
Accounts Receivable$2,636$3,399▲ $763
Intangible Assets-$0-
Total Assets$6,040,250$6,729,691▲ $689,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$974,208$948,339▼ $25,869
Accounts Payable and Accrued Expenses$115,732$40,040▼ $75,692
Deferred Revenue$24,535$25,057▲ $522
Total Liabilities$1,114,475$1,013,436▼ $101,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,056$3,667,996▼ $355,060
Net Assets With Donor Restrictions$902,719$2,048,259▲ $1,145,540
Total Net Assets Fund Balance$4,925,775$5,716,255▲ $790,480
Total Liabilities and Net Assets / Fund Balance$6,040,250$6,729,691▲ $689,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,616,724$100,395$2,717,119
Land$1,521,425-$1,521,425
Equipment$176,698$125,257$301,955
Other Land Buildings$52,344$18,433$70,777
Leasehold Improvements$10,209$4,408$14,617
Other Securities$45,942--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey GallagherExecutive DirectorPT$61,069$61,069

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,354,105
Program Service Revenue
$290,047
Investment Income
$21,986
Other Revenue
$-75,920
All Other Contributions
$1,038,203
Change in Net Assets
$780,825

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
Other Non Cash Contri Table1$150,000Value on Date of Don
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,729
Revenue Not Reported on Financial Statements
$489
Revenue Not Reported on Form 990
$523,591
Total Revenue per Audited Statements
$2,113,320
Total Revenue per Form 990
$1,590,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,260
Other Expenses$391,133
Total Fundraising Expense$151,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,004$32,400$110,070$327,474
Current Officers, Directors, Trustees, and Key Employees$18,321$30,534$12,214$61,069
Interest$46,837--$46,837
Insurance$37,309--$37,309
Fees for Services Accounting-$31,730-$31,730
All Other Expenses$30,039--$30,039
Payroll Taxes$15,764$4,741$9,212$29,717
Depreciation Depletion$25,195--$25,195
Other Expenses$33,592-$19,747$19,747
Fees for Services Other$8,063--$8,063
Office Expenses$4,876$490-$5,366
Advertising$993--$993
Fees for Service Investment Mgmnt Fees-$489-$489
Total Functional Expenses$557,766$100,384$151,243$809,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,840
Total Expenses per Form 990$809,393
Expenses per Audited Statements$808,904
Expenses Not Reported on Form 990$513,936
Expenses Not Reported on Financial Statements$489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,920
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$223,327-$60,694-
Annual Giving Campaign$70,614-$7,795-
Total Events$308,239-$75,920$-75,920
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Harbitter
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
596

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes & licenses: program service expenses 14,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,400. Education & training: program service expenses 8,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,323. Volunteers: program service expenses 4,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,564. Utilities: program service expenses 4,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,387. Bad debt (allowance adjustment): program service expenses -1,635. Management and general expenses 0. Fundraising expenses 0. Total expenses -1,635.”

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.”

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040040
IRS990/AccountsReceivableGrp/BOYAmt02636
IRS990/AccountsReceivableGrp/EOYAmt03399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt0993
IRS990/AdvertisingGrp/TotalAmt0993
IRS990/AllOtherContributionsAmt01038203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030039
IRS990/AllOtherExpensesGrp/TotalAmt030039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PROGRAM'S TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07037640269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06429 CLIFTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0201240184
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221067
IRS990/CashNonInterestBearingGrp/EOYAmt0217291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012214
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030534
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061069
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0308239
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01354105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021986
IRS990/CYOtherExpensesAmt0391133
IRS990/CYOtherRevenueAmt0-75920
IRS990/CYProgramServiceRevenueAmt0290047
IRS990/CYRevenuesLessExpensesAmt0780825
IRS990/CYSalariesCompEmpBnftPaidAmt0418260
IRS990/CYTotalExpensesAmt0809393
IRS990/CYTotalFundraisingExpenseAmt0151243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01590218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt024535
IRS990/DeferredRevenueGrp/EOYAmt025057
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025195
IRS990/DepreciationDepletionGrp/TotalAmt025195
IRS990/Desc0PROVIDE 4,220 UNITS OF SERVICE OF EQUINE PROGRAMMING TO APPROXIMATELY 463 INDIVIDUALS IN 2019. HORSEBACK RIDING AND INTERACTING WITH HORSES FACILITATES NUMEROUS PHYSICAL AND EMOTIONAL BENEFITS. SERVICES WERE PROVIDED WITH THE HELP OF 264 VOLUNTEERS CONTRIBUTING APPROXIMATELY 16,912 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 FORTY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0902719
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02048259
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0557766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07663
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031730
IRS990/FeesForServicesAccountingGrp/TotalAmt031730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08063
IRS990/FeesForServicesOtherGrp/TotalAmt08063
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0489
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY WILKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HARBITTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MITCH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY CUBBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN G MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TUTHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH BILLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm13KELSEY GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, FINANCE COMMITT
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/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308239
IRS990/FundraisingDirectExpensesAmt075920
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-226
IRS990/GainOrLossGrp/SecuritiesAmt01375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513137
IRS990/GrossReceiptsAmt02178126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037309
IRS990/InsuranceGrp/TotalAmt037309
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt046837
IRS990/InterestGrp/TotalAmt046837
IRS990/InvestmentIncomeGrp/ExclusionAmt020837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0552521
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0559504
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03876030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04377400
IRS990/LandBldgEquipCostOrOtherBssAmt04625893
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0226
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0511762
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/BOYAmt0974208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0948339
IRS990/NetAssetsOrFundBalancesBOYAmt04925775
IRS990/NetAssetsOrFundBalancesEOYAmt05716255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01375
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04023056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03667996
IRS990/NoncashContributionsAmt0151123
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt04876
IRS990/OfficeExpensesGrp/TotalAmt05366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt019747
IRS990/OtherExpensesGrp/ProgramServicesAmt0100675
IRS990/OtherExpensesGrp/ProgramServicesAmt151098
IRS990/OtherExpensesGrp/ProgramServicesAmt233592
IRS990/OtherExpensesGrp/TotalAmt0100675
IRS990/OtherExpensesGrp/TotalAmt151098
IRS990/OtherExpensesGrp/TotalAmt233592
IRS990/OtherExpensesGrp/TotalAmt319747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04741
IRS990/PayrollTaxesGrp/ProgramServicesAmt015764
IRS990/PayrollTaxesGrp/TotalAmt029717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05343
IRS990/PrincipalOfficerNm0KELLY HARBITTER
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/RelatedOrExemptFuncIncomeAmt0167160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023653
IRS990/PYOtherExpensesAmt0436157
IRS990/PYOtherRevenueAmt0-123869
IRS990/PYProgramServiceRevenueAmt0283491
IRS990/PYRevenuesLessExpensesAmt0687928
IRS990/PYSalariesCompEmpBnftPaidAmt0378830
IRS990/PYTotalExpensesAmt0814987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502915
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0780825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01434925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0192906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0444113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01559802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01319640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01444498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01093122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05906682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01383505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-4522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049366
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.91860
IRS990ScheduleA/PublicSupportTotal509Amt06846074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0444113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01843293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01595152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01727424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740896
IRS990ScheduleA/Total509Grp/TotalAmt07290187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01862449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01618805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01737454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07339553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,729,691
Liabilities
$1,013,436
Net assets
$5,716,255
Revenue
$1,590,218
Expenses
$809,393
Net income
$780,825
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
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.01$5.72$1.59$0.81$0.78
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