Civic Intelligence

Good Hope Equestrian Training Center Inc

990 • Fiscal year 2022 • EIN 65-0945018

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization Profilewww.gherf.org
1108 Wild Turkey RunHalifax, VA 24558

(305) 297-4729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,449,482

Up $58,895 (+4.2%) from 2021

Net Assets

Up

$1,222,160

Up $59,716 (+5.1%) from 2021

Liabilities

Down

$227,322

Down $821 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$288,519

Up $34,434 (+14%) from 2021

Expenses

Down

$228,803

Down $17,078 (-6.9%) from 2021

Net Income

Up

$59,716

Up $51,512 (+628%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $325,994Liabilities 2010: $5,270Net Assets 2010: $320,7242010Assets 2011: $442,605Liabilities 2011: $10,712Net Assets 2011: $431,8932011Assets 2012: $542,199Liabilities 2012: $31,031Net Assets 2012: $511,1682012Assets 2013: $646,544Liabilities 2013: $13,893Net Assets 2013: $632,6512013Assets 2014: $755,336Liabilities 2014: $7,845Net Assets 2014: $747,4912014Assets 2015: $838,178Liabilities 2015: $12,778Net Assets 2015: $825,4002015Assets 2016: $925,380Liabilities 2016: $10,883Net Assets 2016: $914,4972016Assets 2017: $942,973Liabilities 2017: $5,601Net Assets 2017: $937,3722017Assets 2018: $1,066,376Liabilities 2018: $15,663Net Assets 2018: $1,050,7132018Assets 2019: $1,157,458Liabilities 2019: $12,865Net Assets 2019: $1,144,5932019Assets 2020: $1,389,733Liabilities 2020: $198,993Net Assets 2020: $1,190,7402020Assets 2021: $1,390,587Liabilities 2021: $228,143Net Assets 2021: $1,162,4442021Assets 2022: $1,449,482Liabilities 2022: $227,322Net Assets 2022: $1,222,1602022Assets 2023: $1,410,689Liabilities 2023: $215,798Net Assets 2023: $1,194,8912023Assets 2024: $1,461,642Liabilities 2024: $206,566Net Assets 2024: $1,255,0762024

Highlighted filing

2022

Assets$1,449,482
Liabilities$227,322
Net Assets$1,222,160
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $552,3232010Expenses 2011: $521,1622011Expenses 2012: $541,8252012Revenue 2013: $659,941Expenses 2013: $538,458Net Income 2013: $121,4832013Revenue 2014: $641,814Expenses 2014: $526,974Net Income 2014: $114,8402014Revenue 2015: $596,201Expenses 2015: $518,292Net Income 2015: $77,9092015Revenue 2016: $577,522Expenses 2016: $488,425Net Income 2016: $89,0972016Revenue 2017: $623,576Expenses 2017: $600,701Net Income 2017: $22,8752017Revenue 2018: $796,228Expenses 2018: $682,887Net Income 2018: $113,3412018Revenue 2019: $599,465Expenses 2019: $505,585Net Income 2019: $93,8802019Revenue 2020: $425,948Expenses 2020: $379,801Net Income 2020: $46,1472020Revenue 2021: $254,085Expenses 2021: $245,881Net Income 2021: $8,2042021Revenue 2022: $288,519Expenses 2022: $228,803Net Income 2022: $59,7162022Revenue 2023: $258,748Expenses 2023: $286,017Net Income 2023: -$27,2692023Revenue 2024: $303,246Expenses 2024: $279,561Net Income 2024: $23,6852024

Highlighted filing

2022

Revenue$288,519
Expenses$228,803
Net Income$59,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$288,519
Mission and Program Overview

Mission

The mission of gherf is to instill living practices among children, youth and adults (with and without disabilities) through equine assisted activities and hands on training in regenerative farming practices. Our multi-faceted portfolio of programs improves the quality of life of south-central virginia residents, meeting their recreational, rehabilitative, educational and vocational needs, while harvesting organically grown produce for low-income families that preserves the environment-nourishing people and the planet. The vision of gherf is to improve the body, mind and spirit of south-central virginia residents through the healing powers of the horse and sustainable farming.

Gherf program services include: equine assisted activities and therapy for children, youth and adults with varying exceptionalities, regenerative farming practices and educational sessions, organic food production for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,682$896,962▼ $9,720
Savings and Temporary Cash Investments$458,207$249,787▼ $208,420
Cash and Non-Interest-Bearing Accounts$11,461$211,920▲ $200,459
Accounts Receivable$7,490$85,328▲ $77,838
Prepaid Expenses and Deferred Charges$6,747$5,484▼ $1,263
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,390,587$1,449,482▲ $58,895
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$219,825$218,543▼ $1,282
Other Liabilities$8,318$8,779▲ $461
Total Liabilities$228,143$227,322▼ $821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,444$1,222,160▲ $59,716
Total Net Assets Fund Balance$1,162,444$1,222,160▲ $59,716
Total Liabilities and Net Assets / Fund Balance$1,390,587$1,449,482▲ $58,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,624$64,801$951,425
Equipment$15,158$262,936$278,094
Leasehold Improvements$-5,264$34,733$29,469
Other Land Buildings$444$11,872$12,316
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy EliasPresident
Elizabeth JoyceVice President
Debby KoenigsbergDirector
Porter W Anderson Jr PhdDirector
Warren Quillian MdDirector
David SomersSecretary
Jeff LazzeriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,672
Program Service Revenue
$82,115
Investment Income
$732
Other Revenue
$0
All Other Contributions
$170,224
Change in Net Assets
$59,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,284
Salaries, Compensation, and Employee Benefits$92,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,442$8,827-$88,269
Depreciation Depletion$37,103--$37,103
Insurance$17,369$1,217-$18,586
Occupancy$13,473--$13,473
All Other Expenses$11,047$593-$11,640
Advertising$5,042--$5,042
Fees for Services Accounting-$4,440-$4,440
Other Expenses$3,429--$3,429
Payroll Taxes$2,248$250-$2,498
Other Employee Benefits$1,752--$1,752
Office Expenses$660$63-$723
Fees for Services Other$503$126-$629
Total Functional Expenses$213,287$15,516$0$228,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,955
Payroll Liabilities$824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board of directors reviews form 990 before filing”

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

“The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for all employees of gherf is reviewed and approved by independent persons (the board of directors)and is based on comparability data.”

Form 990, Part VI, Section B, Line 15B

“The process for determining compensation for all employees of gherf is reviewed and approved by independent persons (the board of directors)and is based on comparability data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Good Hope Equestrian &
EIN
65-0945018
Phone
3052974729
Address
1108 WILD TURKEY RUN, HALIFAX, VA 24558

Signing Officer

Name
Nancy Elias
Title
President
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Elias
Formed
1999
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
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IRS990/OtherExpensesGrp/ProgramServicesAmt33429
IRS990/OtherExpensesGrp/TotalAmt032984
IRS990/OtherExpensesGrp/TotalAmt14556
IRS990/OtherExpensesGrp/TotalAmt23679
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherLiabilitiesGrp/BOYAmt08318
IRS990/OtherLiabilitiesGrp/EOYAmt08779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079442
IRS990/OtherSalariesAndWagesGrp/TotalAmt088269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0250
IRS990/PayrollTaxesGrp/ProgramServicesAmt02248
IRS990/PayrollTaxesGrp/TotalAmt02498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05484
IRS990/PrincipalOfficerNm0NANCY ELIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS/BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PATH ESMHL
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159973
IRS990/PYProgramServiceRevenueAmt0118440
IRS990/PYRevenuesLessExpensesAmt08204
IRS990/PYSalariesCompEmpBnftPaidAmt085908
IRS990/PYTotalExpensesAmt0245881
IRS990/PYTotalRevenueAmt0254085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01449683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016281
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02335464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0792413
IRS990ScheduleA/Total509Grp/TotalAmt02335464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951425
IRS990ScheduleD/EquipmentGrp/BookValueAmt015158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-5264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896962
IRS990ScheduleD/TotalLiabilityAmt08779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF GHERF IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS (THE BOARD OF DIRECTORS)AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES OF GHERF IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS (THE BOARD OF DIRECTORS)AND IS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01390587
IRS990/TotalAssetsEOYAmt01449482
IRS990/TotalAssetsGrp/BOYAmt01390587
IRS990/TotalAssetsGrp/EOYAmt01449482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205672
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228143

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,482
Liabilities
$227,322
Net assets
$1,222,160
Revenue
$288,519
Expenses
$228,803
Net income
$59,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.80$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.55