Civic Intelligence

Work to Ride Inc.

990 • Fiscal year 2021 • EIN 23-2717148

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.worktoride.net
98 Chamounix DrivePhiladelphia, PA 19131

(215) 877-4419

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$30,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

2757%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

798%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,253,059

Up $3,139,185 (+2757%) from 2020

Net Assets

Up

$3,245,483

Up $3,147,049 (+3197%) from 2020

Liabilities

Down

$7,576

Down $7,864 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$3,677,940

Up $3,268,156 (+798%) from 2020

Expenses

Up

$530,891

Up $59,058 (+13%) from 2020

Net Income

Up

$3,147,049

Up $3,209,098 (+5172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $63,069Liabilities 2011: $28,470Net Assets 2011: $34,5992011Assets 2012: $19,427Liabilities 2012: $34,025Net Assets 2012: -$14,5982012Assets 2013: $3,406Liabilities 2013: $23,430Net Assets 2013: -$20,0242013Assets 2014: $2,790Liabilities 2014: $25,151Net Assets 2014: -$22,3612014Assets 2015: $18,478Liabilities 2015: $25,151Net Assets 2015: -$6,6732015Assets 2017: $9,615Liabilities 2017: $36,804Net Assets 2017: -$27,1892017Assets 2019: $85,112Liabilities 2019: $22,608Net Assets 2019: $62,5042019Assets 2020: $113,874Liabilities 2020: $15,440Net Assets 2020: $98,4342020Assets 2021: $3,253,059Liabilities 2021: $7,576Net Assets 2021: $3,245,4832021Assets 2022: $5,618,114Liabilities 2022: $8Net Assets 2022: $5,618,1062022Assets 2023: $7,746,966Liabilities 2023: $6,303Net Assets 2023: $7,740,6632023Assets 2024: $10,551,704Liabilities 2024: $190,344Net Assets 2024: $10,361,3602024

Highlighted filing

2021

Assets$3,253,059
Liabilities$7,576
Net Assets$3,245,483
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $213,965Expenses 2011: $234,693Net Income 2011: -$20,7282011Expenses 2012: $350,2522012Expenses 2013: $369,8782013Revenue 2014: $341,633Expenses 2014: $339,993Net Income 2014: $1,6402014Revenue 2015: $374,722Expenses 2015: $360,654Net Income 2015: $14,0682015Revenue 2017: $535,587Expenses 2017: $581,689Net Income 2017: -$46,1022017Revenue 2019: $500,489Expenses 2019: $435,511Net Income 2019: $64,9782019Revenue 2020: $409,784Expenses 2020: $471,833Net Income 2020: -$62,0492020Revenue 2021: $3,677,940Expenses 2021: $530,891Net Income 2021: $3,147,0492021Revenue 2022: $3,182,480Expenses 2022: $738,757Net Income 2022: $2,443,7232022Revenue 2023: $3,516,497Expenses 2023: $1,394,563Net Income 2023: $2,121,9342023Revenue 2024: $3,953,976Expenses 2024: $1,333,310Net Income 2024: $2,620,6662024

Highlighted filing

2021

Revenue$3,677,940
Expenses$530,891
Net Income$3,147,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$3,677,940
Mission and Program Overview

Mission

Work to Ride provides activities that promote discipline, self-esteem, motivation, social development, life-skills, academic achievement, and physical fitness. The organization is a committed to providing educational and cultural resources to those who participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,918$2,001,078▲ $1,992,160
Cash and Non-Interest-Bearing Accounts$45,006$1,020,622▲ $975,616
Land, Buildings, and Equipment, Net$44,950$24,521▼ $20,429
Loans From Officers Directors$7,608--
Total Assets$113,874$3,253,059▲ $3,139,185
Other Assets Total$15,000$206,838▲ $191,838
Liabilities
Accounts Payable and Accrued Expenses$7,832$7,576▼ $256
Total Liabilities$15,440$7,576▼ $7,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,434$3,245,483▲ $3,147,049
Total Net Assets Fund Balance$98,434$3,245,483▲ $3,147,049
Total Liabilities and Net Assets / Fund Balance$113,874$3,253,059▲ $3,139,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,521$178,864$203,385
Other Assets Org$32,247--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lezlie HinerExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Ruth SchemmBoard President
Brian ChukkerBoard Member
Joseph ManheimBoard Member
Lowell ThomasBoard Member
Tasha HarrisBoard Member
Uche OjehBoard Member
Rebecca RubinBoard Secretary
Maurice TuckerBoard Treasurer
Will WardSecretary
Rosalie ManfrediTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,423,872
Program Service Revenue
$254,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,423,872
Change in Net Assets
$3,147,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,088
Salaries, Compensation, and Employee Benefits$56,803
Total Fundraising Expense$8,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,270--$106,270
Other Expenses$72,355$9,968-$82,323
Office Expenses$21,050$12,405$8,380$41,835
Current Officers, Directors, Trustees, and Key Employees$14,576$14,576-$29,152
Depreciation Depletion$18,183$4,546-$22,729
Insurance$8,349$6,279-$14,628
Occupancy$11,186$2,726-$13,912
Comp Disqual Persons$11,455--$11,455
Payroll Taxes$5,088$2,507-$7,595
Fees for Services Legal-$5,742-$5,742
Pension Plan Contributions$2,192$2,193-$4,385
Other Employee Benefits$2,108$2,108-$4,216
Fees for Services Accounting-$3,483-$3,483
Total Functional Expenses$455,978$66,533$8,380$530,891
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
Loans from Officers, Directors, Trustees, and Key Employees$7,608--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization utilizes the services of an independent, CPA Firm to prepare the Federal Form 990. The firm prepares the initial 990 and provides it to the Executive Director and Board for their detailed review. After review, they offer any suggestions for changes. If any changes are made and agreed upon, the document is resent for final review and sign off. When complete, the authorized document is filed with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a paper copy and electronic copy of Federal Form 990 and all other organizational documents in their offices. The documents are there for review when properly requested by a non-employee. The 990 is also found on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Work to Ride Inc
EIN
23-2717148
Phone
2158774419
Address
98 Chamounix Drive, Philadelphia, PA 19131

Signing Officer

Name
Lezlie Hiner
Title
Executive Director
Phone
2158774419
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lezlie Hiner
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
3

Preparer

Firm
David A Lopez and Company
Address
1617 JFK Boulevard Suite 1040, Philadelphia, PA 19103
Preparer
David Lopez
Phone
2157321940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization utilizes the skills of independent contractors to design programs, to manage programs, and to supervise certain projects and programs run by Work to Ride.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07576
IRS990/AccountsReceivableGrp/BOYAmt08918
IRS990/AccountsReceivableGrp/EOYAmt02001078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Work to Ride provides activities that promote discipline, self-esteem, motivation, social development, life-skills, academic achievement, and physical fitness. The organization is a committed to providing educational and cultural resources to those who participate.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03423872
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lezlie Hiner
IRS990/BooksInCareOfDetail/PhoneNum02158774419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 Chamounix Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045006
IRS990/CashNonInterestBearingGrp/EOYAmt01020622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029152
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt011455
IRS990/CompDisqualPersonsGrp/TotalAmt011455
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03423872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0474088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0254068
IRS990/CYRevenuesLessExpensesAmt03147049
IRS990/CYSalariesCompEmpBnftPaidAmt056803
IRS990/CYTotalExpensesAmt0530891
IRS990/CYTotalFundraisingExpenseAmt08380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03677940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018183
IRS990/DepreciationDepletionGrp/TotalAmt022729
IRS990/Desc0Work to Ride works closely with families to promote positive social development and positive lifestyle choices. Utilizing the sport of polo and the calming effects of animal companionship, Work to Ride provides the youth with life experiences not ordinarily encountered in an urban situation. Work to Ride has been able to, modify negative behavior using horseback riding provide vocational guidance and training in animal related fields and provide emotionally and physically handicapped youth access to recreational and developmental activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0455978
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03483
IRS990/FeesForServicesAccountingGrp/TotalAmt03483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05742
IRS990/FeesForServicesLegalGrp/TotalAmt05742
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106270
IRS990/FeesForServicesOtherGrp/TotalAmt0106270
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lezlie Hiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Schemm
IRS990/Form990PartVIISectionAGrp/PersonNm2Will Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosalie Manfredi
IRS990/Form990PartVIISectionAGrp/PersonNm4Uche Ojeh
IRS990/Form990PartVIISectionAGrp/PersonNm5Maurice Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebecca Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm7Tasha Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Manheim
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Chukker
IRS990/Form990PartVIISectionAGrp/PersonNm10Lowell Thomas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03677940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06279
IRS990/InsuranceGrp/ProgramServicesAmt08349
IRS990/InsuranceGrp/TotalAmt014628
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024521
IRS990/LandBldgEquipCostOrOtherBssAmt0203385
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07608
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Work to Ride provides activities that promote discipline, self-esteem, motivation, social development, life-skills, academic achievement, and physical fitness. The organization is a committed to providing educational and cultural resources to those who participate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098434
IRS990/NetAssetsOrFundBalancesEOYAmt03245483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03245483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02726
IRS990/OccupancyGrp/ProgramServicesAmt011186
IRS990/OccupancyGrp/TotalAmt013912
IRS990/OfficeExpensesGrp/FundraisingAmt08380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012405
IRS990/OfficeExpensesGrp/ProgramServicesAmt021050
IRS990/OfficeExpensesGrp/TotalAmt041835
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt0206838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04216
IRS990/OtherExpensesGrp/Desc0Barn Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc1Horse Commissary and Equipment
IRS990/OtherExpensesGrp/Desc2Horse Maintenance
IRS990/OtherExpensesGrp/Desc3Polo events, stipends, and other student expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09968
IRS990/OtherExpensesGrp/ProgramServicesAmt027598
IRS990/OtherExpensesGrp/ProgramServicesAmt1117804
IRS990/OtherExpensesGrp/ProgramServicesAmt237764
IRS990/OtherExpensesGrp/ProgramServicesAmt372355
IRS990/OtherExpensesGrp/TotalAmt027598
IRS990/OtherExpensesGrp/TotalAmt1117804
IRS990/OtherExpensesGrp/TotalAmt237764
IRS990/OtherExpensesGrp/TotalAmt382323
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02507
IRS990/PayrollTaxesGrp/ProgramServicesAmt05088
IRS990/PayrollTaxesGrp/TotalAmt07595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02192
IRS990/PensionPlanContributionsGrp/TotalAmt04385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lezlie Hiner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Lessons
IRS990/ProgramServiceRevenueGrp/Desc1Boarding for Horses
IRS990/ProgramServiceRevenueGrp/Desc2Horse rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254738
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412395
IRS990/PYOtherRevenueAmt011100
IRS990/PYProgramServiceRevenueAmt0143946
IRS990/PYRevenuesLessExpensesAmt0-62049
IRS990/PYSalariesCompEmpBnftPaidAmt059438
IRS990/PYTotalExpensesAmt0471833
IRS990/PYTotalRevenueAmt0409784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03147049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03677940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02379462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535587
IRS990ScheduleA/Total509Grp/TotalAmt02379462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02379462
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203385
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Progress other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lezlie Hiner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Joseph Manheim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Live Oak
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Guidesky
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Creditor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Creditor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilizes the services of an independent, CPA Firm to prepare the Federal Form 990. The firm prepares the initial 990 and provides it to the Executive Director and Board for their detailed review. After review, they offer any suggestions for changes. If any changes are made and agreed upon, the document is resent for final review and sign off. When complete, the authorized document is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a paper copy and electronic copy of Federal Form 990 and all other organizational documents in their offices. The documents are there for review when properly requested by a non-employee. The 990 is also found on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization utilizes the skills of independent contractors to design programs, to manage programs, and to supervise certain projects and programs run by Work to Ride.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,253,059
Liabilities
$7,576
Net assets
$3,245,483
Revenue
$3,677,940
Expenses
$530,891
Net income
$3,147,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.19$10.4$3.95$1.33$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.01$7.74$3.52$1.39$2.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$3.18$0.74$2.44
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$3.68$0.53$3.15
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.54$0.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.34$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.35
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.21$0.23$0.02