Civic Intelligence

Walk On

990 • Fiscal year 2023 • EIN 20-3115678

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

PO Box 376Barrington, IL 60011

(828) 719-5803

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$74,688

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$198,435

Flat from 2023

Net Assets

Flat

$130,343

Flat from 2023

Liabilities

Flat

$68,092

Flat from 2023

Revenue

Flat

$434,873

Flat from 2023

Expenses

Flat

$454,107

Flat from 2023

Net Income

Flat

-$19,234

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $48,723Liabilities 2010: $4,900Net Assets 2010: $43,8232010Assets 2011: $82,568Liabilities 2011: $3,790Net Assets 2011: $78,7782011Assets 2012: $58,300Liabilities 2012: $21,172Net Assets 2012: $37,1282012Assets 2013: $36,342Liabilities 2013: $5,387Net Assets 2013: $30,9552013Assets 2014: $50,291Liabilities 2014: $4,070Net Assets 2014: $46,2212014Assets 2015: $83,816Liabilities 2015: $7,028Net Assets 2015: $76,7882015Assets 2016: $67,545Liabilities 2016: $11,144Net Assets 2016: $56,4012016Assets 2017: $136,927Liabilities 2017: $11,049Net Assets 2017: $125,8782017Assets 2018: $121,481Liabilities 2018: $15,878Net Assets 2018: $105,6032018Assets 2019: $121,067Liabilities 2019: $11,288Net Assets 2019: $109,7792019Assets 2020: $159,005Liabilities 2020: $8,918Net Assets 2020: $150,0872020Assets 2021: $150,008Liabilities 2021: $8,535Net Assets 2021: $141,4732021Assets 2022: $261,007Liabilities 2022: $107,473Net Assets 2022: $153,5342022Assets 2023: $198,435Liabilities 2023: $68,092Net Assets 2023: $130,3432023Assets 2023: $198,435Liabilities 2023: $68,092Net Assets 2023: $130,3432023Assets 2024: $310,443Liabilities 2024: $175,845Net Assets 2024: $134,5982024

Highlighted filing

2023

Assets$198,435
Liabilities$68,092
Net Assets$130,343

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $275,8082010Expenses 2011: $302,5432011Expenses 2012: $292,1152012Revenue 2013: $290,479Expenses 2013: $296,652Net Income 2013: -$6,1732013Revenue 2014: $316,164Expenses 2014: $300,559Net Income 2014: $15,6052014Revenue 2015: $343,829Expenses 2015: $313,261Net Income 2015: $30,5682015Revenue 2016: $306,438Expenses 2016: $326,824Net Income 2016: -$20,3862016Revenue 2017: $419,850Expenses 2017: $349,732Net Income 2017: $70,1182017Revenue 2018: $372,279Expenses 2018: $390,403Net Income 2018: -$18,1242018Revenue 2019: $404,972Expenses 2019: $406,197Net Income 2019: -$1,2252019Revenue 2020: $513,413Expenses 2020: $476,594Net Income 2020: $36,8192020Revenue 2021: $395,266Expenses 2021: $405,046Net Income 2021: -$9,7802021Revenue 2022: $413,659Expenses 2022: $404,654Net Income 2022: $9,0052022Revenue 2023: $434,873Expenses 2023: $454,107Net Income 2023: -$19,2342023Revenue 2023: $434,873Expenses 2023: $454,107Net Income 2023: -$19,2342023Revenue 2024: $489,838Expenses 2024: $481,928Net Income 2024: $7,9102024

Highlighted filing

2023

Revenue$434,873
Expenses$454,107
Net Income-$19,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$434,873
Mission and Program Overview

Mission

Provide equine assisted activities to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,738$86,235▼ $27,503
Savings and Temporary Cash Investments$25,416$25,416→ $0
Investments in Publicly Traded Securities$26,036$22,078▼ $3,958
Land, Buildings, and Equipment, Net$10,145$18,487▲ $8,342
Inventories for Sale or Use$1,415$2,787▲ $1,372
Prepaid Expenses and Deferred Charges$1,810$1,624▼ $186
Accounts Receivable$779$372▼ $407
Total Assets$261,007$198,435▼ $62,572
Other Assets Total$81,668$41,436▼ $40,232
Liabilities
Other Liabilities$81,668$41,436▼ $40,232
Accounts Payable and Accrued Expenses$20,548$20,655▲ $107
Deferred Revenue$5,257$6,001▲ $744
Total Liabilities$107,473$68,092▼ $39,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,118$104,927▼ $23,191
Net Assets With Donor Restrictions$25,416$25,416→ $0
Total Net Assets Fund Balance$153,534$130,343▼ $23,191
Total Liabilities and Net Assets / Fund Balance$261,007$198,435▼ $62,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,487$111,495$129,982
Other Assets Org$41,436--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary IllingPresident/diFT$74,688$74,688
Mary Rachel TaylorExecutive DiFT$49,446$49,446

Board Members and Trustees

NameTitle
Angel KruzelOfficer
Jan NestrudOfficer
Nancy SchmidOfficer
Debbie KrukowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,071
Program Service Revenue
$73,474
Investment Income
$328
Other Revenue
$0
All Other Contributions
$361,071
Change in Net Assets
$-19,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,873
Revenue Not Reported on Form 990
$-3,958
Total Revenue per Audited Statements
$430,915
Total Revenue per Form 990
$434,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,733
Salaries, Compensation, and Employee Benefits$203,374
Total Fundraising Expense$15,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,737$67,581-$188,318
Occupancy$45,049$5,842$2,100$52,991
Insurance$18,575$11,384-$29,959
All Other Expenses$8,182$8,623$72$16,877
Payroll Taxes$9,653$5,403-$15,056
Other Expenses$13,209$6,372$12,630$12,630
Fees for Services Accounting$5,278$3,682$214$9,174
Office Expenses$732$7,665-$8,397
Depreciation Depletion$5,357--$5,357
Advertising$165$9$9$183
Total Functional Expenses$322,521$116,561$15,025$454,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,107
Total Expenses per Audited Statements$454,107
Total Expenses per Form 990$454,107
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Current$41,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 7A

Elections is held annually in the month of december for the following year.

Form 990, Page 6, Part VI, Line 11B

The board reviews form 990.

Form 990, Page 6, Part VI, Line 12C

The board regularly reviews and monitors the policy with members.

Form 990, Page 6, Part VI, Line 15A

1.) a voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 2.) a voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 3.) no voting member of the governing board or any committee whose jursidiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Walk on
EIN
20-3115678
Phone
8287195803
Address
PO BOX 376, BARRINGTON, IL 60011

Signing Officer

Name
Mary Illing
Title
President/director
Phone
8287195803
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Illing
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Randall Gross & Company Ltd
Address
110 SOUTH HAGER AVENUE, BARRINGTON, IL 60010-4170
Preparer
Christopher a Gross CPA
Phone
8473815544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

ROUNDING 0

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01007000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01809811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38520
IRS990ScheduleA/PublicSupportPY509Pct00.38580
IRS990ScheduleA/PublicSupportTotal509Amt0833204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0186000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0275000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0396787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0238900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01328687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0146787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0321687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404741
IRS990ScheduleA/Total509Grp/TotalAmt02161891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163255
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/EquipmentGrp/BookValueAmt018487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129982
IRS990ScheduleD/ExpensesSubtotalAmt0454107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt0-3958
IRS990ScheduleD/RevenueSubtotalAmt0434873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041436
IRS990ScheduleD/TotalExpensesPerForm990Amt0454107
IRS990ScheduleD/TotalLiabilityAmt041436
IRS990ScheduleD/TotalRevenuePerForm990Amt0434873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HART ROAD HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS IS HELD ANNUALLY IN THE MONTH OF DECEMBER FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31.) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2.) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3.) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURSIDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261007
IRS990/TotalAssetsEOYAmt0198435
IRS990/TotalAssetsGrp/BOYAmt0261007
IRS990/TotalAssetsGrp/EOYAmt0198435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361071
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107473
IRS990/TotalLiabilitiesEOYAmt068092
IRS990/TotalLiabilitiesGrp/BOYAmt0107473
IRS990/TotalLiabilitiesGrp/EOYAmt068092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130343
IRS990/TotalProgramServiceExpensesAmt0322521
IRS990/TotalProgramServiceRevenueAmt073474
IRS990/TotalReportableCompFromOrgAmt0124134
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198435

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.76$1.35$4.90$4.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.68$1.30$4.35$4.54$0.19
2023Summary only. Only limited summary data is available for this year.$1.98$0.68$1.30$4.35$4.54$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.54$4.14$4.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.09$1.41$3.95$4.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$5.13$4.77$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.10$4.05$4.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.06$3.72$3.90$0.18
2017Summary only. Only limited summary data is available for this year.$1.37$0.11$1.26$4.20$3.50$0.70
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.56$3.06$3.27$0.20
2015Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$3.44$3.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.16$3.01$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.90$2.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$2.76