Civic Intelligence

Loving Thunder Therapeutic Riding Inc

990 • Fiscal year 2020 • EIN 01-0927472

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$34,388

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$82,879

Up $41,444 (+100%) from 2019

Net Assets

Down

-$1,937

Down $21,985 (-110%) from 2019

Liabilities

Up

$84,816

Up $63,429 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$133,046

Down $37,159 (-22%) from 2019

Expenses

Up

$155,031

Up $6,392 (+4.3%) from 2019

Net Income

Down

-$21,985

Down $43,551 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$82,879
Liabilities$84,816
Net Assets-$1,937
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$133,046
Expenses$155,031
Net Income-$21,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$136,979
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
Savings and Temporary Cash Investments$4,830$55,794▲ $50,964
Cash and Non-Interest-Bearing Accounts$18,539$20,797▲ $2,258
Loans From Officers Directors$12,200$7,671▼ $4,529
Land, Buildings, and Equipment, Net$9,328$7,334▼ $1,994
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$8,366$-1,198▼ $9,564
Total Assets$41,435$82,879▲ $41,444
Other Assets Total$372$152▼ $220
Liabilities
Unsecured Notes Loans Payable-$72,520-
Deferred Revenue$5,739$2,907▼ $2,832
Other Liabilities$3,448$1,718▼ $1,730
Total Liabilities$21,387$84,816▲ $63,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,048$-1,937▼ $21,985
Total Net Assets Fund Balance$20,048$-1,937▼ $21,985
Total Liabilities and Net Assets / Fund Balance$41,435$82,879▲ $41,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,334$43,104$50,438
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twuana RauppPresidentFT$34,388$34,388
Mike RauppTreasurerFT$15,456$15,456

Board Members and Trustees

NameTitle
Kelley AllenVice President
Michelle AllenBoard Member
Susan GothardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,398
Program Service Revenue
$44,348
Investment Income
$326
Other Revenue
$-26
All Other Contributions
$88,398
Change in Net Assets
$-21,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,630
Salaries, Compensation, and Employee Benefits$71,401
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,844-$49,844
Other Salaries and Wages$16,335--$16,335
Occupancy$14,400--$14,400
All Other Expenses$7,825-$314$8,139
Office Expenses$5,528--$5,528
Insurance$5,421--$5,421
Payroll Taxes$1,276$3,893-$5,169
Depreciation Depletion$3,670--$3,670
Other Expenses$2,883--$2,883
Fees for Services Accounting-$2,156-$2,156
Information Technology$1,468--$1,468
Advertising$1,182--$1,182
Interest-$327-$327
Other Employee Benefits$53--$53
Total Functional Expenses$98,497$56,220$314$155,031
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Twuana RauppPresidentStable Space RentNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,200$7,671▼ $4,529
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,280
Credit Card Payable$416
Sales Tax Payable$22
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Twuana raupp - presidentmichael raupp - treasuermarried”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is researched using online salary tools and path international center surveys to compare salary rates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is researched using online salary tools and path international center surveys to compare salary rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
EIN
01-0927472
Phone
5055549493
Address
PO BOX 44517, RIO RANCHO, NM 87174

Signing Officer

Name
Twuana N Raupp
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twuana N Raupp
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
109

Preparer

Firm
Corporate Capital Inc
Address
7848 West Sahara Ave, Las Vegas, NV 89117
Preparer
Sean Patrick CPA
Phone
7026232500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044348
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IRS990/PYOtherExpensesAmt090197
IRS990/PYOtherRevenueAmt02905
IRS990/PYProgramServiceRevenueAmt0102322
IRS990/PYRevenuesLessExpensesAmt021566
IRS990/PYSalariesCompEmpBnftPaidAmt058442
IRS990/PYTotalExpensesAmt0148639
IRS990/PYTotalRevenueAmt0170205
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014452
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt0594992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105107
IRS990ScheduleA/Total509Grp/TotalAmt0641474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657537
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07334
IRS990ScheduleD/TotalLiabilityAmt01718
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TWUANA RAUPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STABLE SPACE RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HORSE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TWUANA RAUPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TWUANA RAUPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TWUANA RAUPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt07671
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWUANA RAUPP - PRESIDENTMICHAEL RAUPP - TREASUERMARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR BOARD OF DIRECTORS MEETING. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO SIGN AND ATTEST TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS RESEARCHED USING ONLINE SALARY TOOLS AND PATH INTERNATIONAL CENTER SURVEYS TO COMPARE SALARY RATES.
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 VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,879
Liabilities
$84,816
Net assets
-$1,937
Revenue
$133,046
Expenses
$155,031
Net income
-$21,985
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