Civic Intelligence

Northern VA Therapeutic Riding Program

990 • Fiscal year 2021 • EIN 54-1897241

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.58x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$69,069

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,649,608

Up $1,199,756 (+16%) from 2020

Net Assets

Up

$6,368,675

Up $404,845 (+6.8%) from 2020

Liabilities

Up

$2,280,933

Up $794,911 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$1,443,175

Up $368,351 (+34%) from 2020

Expenses

Up

$1,044,432

Up $208,389 (+25%) from 2020

Net Income

Up

$398,743

Up $159,962 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$8,649,608
Liabilities$2,280,933
Net Assets$6,368,675
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,443,175
Expenses$1,044,432
Net Income$398,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,530,596
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$5,727,581$7,486,463▲ $1,758,882
Cash and Non-Interest-Bearing Accounts$380,638$682,076▲ $301,438
Savings and Temporary Cash Investments$1,192,043$355,562▼ $836,481
Investments Other Securities$51,336$55,061▲ $3,725
Pledges and Grants Receivable$77,224$43,933▼ $33,291
Accounts Receivable$5,004$20,006▲ $15,002
Prepaid Expenses and Deferred Charges$6,258$965▼ $5,293
Intangible Assets-$0-
Total Assets$7,449,852$8,649,608▲ $1,199,756
Other Assets Total$9,768$5,542▼ $4,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,337$2,127,927▲ $1,212,590
Other Liabilities$77,512$79,242▲ $1,730
Accounts Payable and Accrued Expenses$464,052$63,275▼ $400,777
Deferred Revenue$29,121$10,489▼ $18,632
Total Liabilities$1,486,022$2,280,933▲ $794,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,806,711$6,119,720▲ $1,313,009
Net Assets With Donor Restrictions$1,157,119$248,955▼ $908,164
Total Net Assets Fund Balance$5,963,830$6,368,675▲ $404,845
Total Liabilities and Net Assets / Fund Balance$7,449,852$8,649,608▲ $1,199,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,743,735$183,313$5,927,048
Land$1,521,425-$1,521,425
Equipment$141,686$166,261$307,947
Other Land Buildings$54,670$22,056$76,726
Leasehold Improvements$24,947$6,857$31,804
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey GallagherExecutive DirectorPT$69,069$69,069

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,250,696
Program Service Revenue
$276,715
Investment Income
$-810
Other Revenue
$-83,426
All Other Contributions
$836,179
Change in Net Assets
$398,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,424
Revenue Not Reported on Financial Statements
$751
Revenue Not Reported on Form 990
$326,267
Total Revenue per Audited Statements
$1,768,691
Total Revenue per Form 990
$1,443,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,646
Salaries, Compensation, and Employee Benefits$506,786
Total Fundraising Expense$129,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,113$40,183$91,363$398,659
Depreciation Depletion$105,738--$105,738
Interest$71,221--$71,221
Current Officers, Directors, Trustees, and Key Employees$20,721$34,534$13,814$69,069
Fees for Services Accounting-$48,840-$48,840
Insurance$33,575$3,277-$36,852
Payroll Taxes$22,317$5,793$8,155$36,265
All Other Expenses$20,137-$15,775$35,912
Information Technology$25,674--$25,674
Other Expenses$19,287--$19,287
Advertising$4,571--$4,571
Office Expenses$3,413--$3,413
Pension Plan Contributions$1,719$446$628$2,793
Fees for Service Investment Mgmnt Fees-$751-$751
Total Functional Expenses$780,873$133,824$129,735$1,044,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,363,846
Total Expenses per Form 990$1,044,432
Expenses per Audited Statements$1,043,681
Expenses Not Reported on Form 990$320,165
Expenses Not Reported on Financial Statements$751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,426
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$243,645-$72,061-
Annual Giving Campaign$163,398-$6,386-
Total Events$408,949-$83,426$-83,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Paycheck Protection Program$79,242
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 A, Line 2

“The program's development associate was the daughter of one of the board members.”

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
Kelsey Gallagher
Title
Executive Director
Phone
7037640269
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Gallagher
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
191

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 XII, Line 2C

“The board of directors 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. With few exceptions, the program is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2018.”

Raw XML AppendixShowing 400 of 554 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 1,432 UNITS OF SERVICE OF EQUINE PROGRAMMING TO APPROXIMATELY 314 INDIVIDUALS IN 2020. HORSEBACK RIDING AND INTERACTING WITH HORSES FACILITATES NUMEROUS PHYSICAL AND EMOTIONAL BENEFITS. SERVICES WERE PROVIDED WITH THE HELP OF 163 VOLUNTEERS CONTRIBUTING APPROXIMATELY 4,882 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 CLIENTS AND THEIR FAMILIES WITH A SENSE OF COMMUNITY AND BELONGING. NVTRP'S STAFF INCLUDES 7 PATH CERTIFIED INSTRUCTORS, 2 THERAPISTS, 1 PATH EQUINE SPEPCIALIST AND 18 HORSES. SCHOLARSHIPS: NVTRP SUBSIDIZES THE COST OF ALL SERVICES AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY CLIENTS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH FROM MARGINALIZED COMMUNITIES CLIENTS AND RECOVERING MILITARY PERSONNEL CLIENTS SO THAT COST IS NOT A BARRIER TO PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10POLO CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/TotalAmt025674
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IRS990/InsuranceGrp/ProgramServicesAmt033575
IRS990/InsuranceGrp/TotalAmt036852
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt071221
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IRS990/LegalDomicileStateCd0VA
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02127927
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04806711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06119720
IRS990/NoncashContributionsAmt09998
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03413
IRS990/OfficeExpensesGrp/TotalAmt03413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt094823
IRS990/OtherExpensesGrp/ProgramServicesAmt155401
IRS990/OtherExpensesGrp/ProgramServicesAmt235163
IRS990/OtherExpensesGrp/ProgramServicesAmt319287
IRS990/OtherExpensesGrp/TotalAmt094823
IRS990/OtherExpensesGrp/TotalAmt155401
IRS990/OtherExpensesGrp/TotalAmt235163
IRS990/OtherExpensesGrp/TotalAmt319287
IRS990/OtherLiabilitiesGrp/BOYAmt077512
IRS990/OtherLiabilitiesGrp/EOYAmt079242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398659
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05793
IRS990/PayrollTaxesGrp/ProgramServicesAmt022317
IRS990/PayrollTaxesGrp/TotalAmt036265
IRS990/PensionPlanContributionsGrp/FundraisingAmt0628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01719
IRS990/PensionPlanContributionsGrp/TotalAmt02793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfficerNm0KELSEY GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP, SHOWS, & OTHER E
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07465
IRS990/PYOtherExpensesAmt0409986
IRS990/PYOtherRevenueAmt0-59098
IRS990/PYProgramServiceRevenueAmt0171418
IRS990/PYRevenuesLessExpensesAmt0238781
IRS990/PYSalariesCompEmpBnftPaidAmt0426057
IRS990/PYTotalExpensesAmt0836043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0161315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0252242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0192906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0786787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0976639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01559802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01319640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01444498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06551275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01241062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063490
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
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IRS990ScheduleA/PublicSupportCY509Pct00.89180
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103634
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01843293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01595152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01727424
IRS990ScheduleA/Total509Grp/TotalAmt07792337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01505397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01862449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01618805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01737454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07855827
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,649,608
Liabilities
$2,280,933
Net assets
$6,368,675
Revenue
$1,443,175
Expenses
$1,044,432
Net income
$398,743
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
2021Detailed filing. Detailed filing data is available for this year.$8.65$2.28$6.37$1.44$1.04$0.40
2020Summary only. Only limited summary data is available for this year.$7.45$1.49$5.96$1.07$0.84$0.24
2019Summary only. Only limited summary data is available for this year.$6.73$1.01$5.72$1.59$0.81$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$1.11$4.93$1.50$0.81$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.04$4.25$1.64$0.67$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.27$1.27$0.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.09$2.63$0.67$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.19$2.57$0.76$0.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.29$2.42$0.56$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.43$2.47$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.37$2.06$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits