Civic Intelligence

Loving Thunder Therapeutic Riding Inc

990 • Fiscal year 2018 • EIN 01-0927472

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profilewww.lovingthunder.com
PO Box 44517Rio Rancho, NM 87174

(505) 554-9493

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$18,696

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$21,043

Up $5,871 (+39%) from 2017

Net Assets

Up

-$1,518

Up $5,031 (+77%) from 2017

Liabilities

Up

$22,561

Up $840 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$125,730

Up $5,138 (+4.3%) from 2017

Expenses

Up

$120,699

Up $4,213 (+3.6%) from 2017

Net Income

Up

$5,031

Up $925 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $3,966Liabilities 2011: $7,5862011Assets 2012: $2,233Liabilities 2012: $5,5692012Assets 2013: $1,373Liabilities 2013: $17,5502013Assets 2014: $5,797Liabilities 2014: $29,8782014Assets 2015: $16,020Liabilities 2015: $26,2182015Assets 2016: $22,044Liabilities 2016: $32,6992016Assets 2017: $15,172Liabilities 2017: $21,721Net Assets 2017: -$6,5492017Assets 2018: $21,043Liabilities 2018: $22,561Net Assets 2018: -$1,5182018Assets 2019: $41,435Liabilities 2019: $21,387Net Assets 2019: $20,0482019Assets 2020: $82,879Liabilities 2020: $84,816Net Assets 2020: -$1,9372020Assets 2021: $84,337Liabilities 2021: $150,769Net Assets 2021: -$66,4322021Assets 2022: $108,352Liabilities 2022: $149,317Net Assets 2022: -$40,9652022Assets 2023: $49,603Liabilities 2023: $153,721Net Assets 2023: -$104,1182023Assets 2024: $83,415Liabilities 2024: $154,227Net Assets 2024: -$70,8122024

Highlighted filing

2018

Assets$21,043
Liabilities$22,561
Net Assets-$1,518
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $23,164Expenses 2011: $23,184Net Income 2011: -$202011Revenue 2012: $30,578Expenses 2012: $30,294Net Income 2012: $2842012Revenue 2013: $30,375Expenses 2013: $43,216Net Income 2013: -$12,8412013Revenue 2014: $49,229Expenses 2014: $57,133Net Income 2014: -$7,9042014Revenue 2015: $84,199Expenses 2015: $70,316Net Income 2015: $13,8832015Revenue 2016: $105,107Expenses 2016: $105,564Net Income 2016: -$4572016Revenue 2017: $120,592Expenses 2017: $116,486Net Income 2017: $4,1062017Revenue 2018: $125,730Expenses 2018: $120,699Net Income 2018: $5,0312018Revenue 2019: $170,205Expenses 2019: $148,639Net Income 2019: $21,5662019Revenue 2020: $133,046Expenses 2020: $155,031Net Income 2020: -$21,9852020Revenue 2021: $100,251Expenses 2021: $164,746Net Income 2021: -$64,4952021Revenue 2022: $297,109Expenses 2022: $271,642Net Income 2022: $25,4672022Revenue 2023: $298,737Expenses 2023: $361,890Net Income 2023: -$63,1532023Revenue 2024: $316,113Expenses 2024: $282,807Net Income 2024: $33,3062024

Highlighted filing

2018

Revenue$125,730
Expenses$120,699
Net Income$5,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$129,742
Mission and Program Overview

Mission

Equine riding instructional program for the disabled.

Equine riding instructional program for the disabled, veterans, and foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,052$14,995▼ $1,057
Land, Buildings, and Equipment, Net$9,448$14,962▲ $5,514
Accounts Receivable$650$3,104▲ $2,454
Cash and Non-Interest-Bearing Accounts$5,074$2,938▼ $2,136
Total Assets$15,172$21,043▲ $5,871
Other Assets Total$0$39▲ $39
Liabilities
Other Liabilities$3,732$4,888▲ $1,156
Deferred Revenue$50$2,678▲ $2,628
Accounts Payable and Accrued Expenses$1,887$0▼ $1,887
Total Liabilities$21,721$22,561▲ $840
Net Assets / Fund Balance
Unrestricted Net Assets$-6,549$-1,518▲ $5,031
Total Net Assets Fund Balance$-6,549$-1,518▲ $5,031
Total Liabilities and Net Assets / Fund Balance$15,172$21,043▲ $5,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,122$21,971$25,093
Other Land Buildings$11,840$11,829$23,669
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twuana N RauppPresidentPT$18,696$18,696
Michael W RauppTreasurer-$72$72

Board Members and Trustees

NameTitle
Michelle Allen - TregemboDirector from 11/2018
Susan GothardDirector from 11/2018
Tegan VandenBoschDirector from 11/2018
Norm CohenDirector to 11/2018
Kelley AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,481
Program Service Revenue
$67,143
Investment Income
$0
Other Revenue
$3,106
All Other Contributions
$50,286
Change in Net Assets
$5,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,726
Salaries, Compensation, and Employee Benefits$32,973
Total Fundraising Expense$4,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,256$6,256$3,256$18,768
Occupancy$15,140--$15,140
Other Salaries and Wages$10,632--$10,632
Depreciation Depletion$5,486--$5,486
Travel$5,309--$5,309
Office Expenses$3,390$936$134$4,460
Insurance$3,314--$3,314
All Other Expenses$1,967$540$461$2,968
Payroll Taxes$1,621$500$260$2,381
Fees for Services Other$2,228--$2,228
Advertising$1,367-$800$2,167
Fees for Services Accounting-$1,765-$1,765
Other Expenses$1,607--$1,607
Other Employee Benefits$1,192--$1,192
Interest-$686-$686
Total Functional Expenses$105,105$10,683$4,911$120,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,541
Fundraising Direct Expenses$2,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Twuana RauppPresidentLoving Thunder pays rent to Twuana for stable space.No$14,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,052$14,995▼ $1,057
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,008
Payroll Taxes Payable$1,803
Sales Tax Payable$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Twuana Raupp is President of the board of directors and is married to Michael Raupp who is the Treasurer of the board of directors.”

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

“Form 990 is reviewed by the entire board at a regular board of directors meeting. Upon approval from the board of directors, the president signs the return.”

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

“Board members are asked to sign and attest to compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“Compensation is researched using online salary tools and Path International Center surveys to compare salary rates.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Thunder Therapeutic Riding Inc
EIN
01-0927472
Phone
5055549493
Address
PO Box 44517, Rio Rancho, NM 87174

Signing Officer

Name
Twuana N Raupp
Title
President
Phone
5055549493
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twuana N Raupp
Formed
2010
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
53

Preparer

Firm
Verian Advisors & CPAs
Address
2469 Corrales Road Suite A-5, Corrales, NM 87048
Preparer
Cristina Fumagalli CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization began a Foster Child Therapeutic Riding Program, serving foster children and their families.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0459867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049229
IRS990ScheduleA/Total509Grp/TotalAmt0476582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014962
IRS990ScheduleD/TotalLiabilityAmt04888
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Twuana Raupp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loving Thunder pays rent to Twuana for stable space.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Horse Boarding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Various Items
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Various Items
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Interest Accrued on above
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21589
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Twuana N Raupp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Twuana N Raupp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Twuana N Raupp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Twuana N Raupp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Twuana N Raupp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt014995
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization began a Foster Child Therapeutic Riding Program, serving foster children and their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Twuana Raupp is President of the board of directors and is married to Michael Raupp who is the Treasurer of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the entire board at a regular board of directors meeting. Upon approval from the board of directors, the president signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are asked to sign and attest to compliance with the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is researched using online salary tools and Path International Center surveys to compare salary rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,043
Liabilities
$22,561
Net assets
-$1,518
Revenue
$125,730
Expenses
$120,699
Net income
$5,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.54$0.71$3.16$2.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.54$1.04$2.99$3.62$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.49$0.41$2.97$2.72$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.66$1.00$1.65$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.85$0.02$1.33$1.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.70$1.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$1.26$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.21$1.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.33$1.05$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.26$0.84$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$0.06$0.30$0.49$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.18$0.30$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.31$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.23$0.23$0.00