Civic Intelligence

Work to Ride Inc.

990 • Fiscal year 2023 • EIN 23-2717148

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$75,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$7,746,966

Up $2,128,852 (+38%) from 2022

Net Assets

Up

$7,740,663

Up $2,122,557 (+38%) from 2022

Liabilities

Up

$6,303

Up $6,295 (+78688%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$3,516,497

Up $334,017 (+10%) from 2022

Expenses

Up

$1,394,563

Up $655,806 (+89%) from 2022

Net Income

Down

$2,121,934

Down $321,789 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$7,746,966
Liabilities$6,303
Net Assets$7,740,663
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,516,497
Expenses$1,394,563
Net Income$2,121,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,601,161
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,086,033$5,055,771▲ $1,969,738
Pledges and Grants Receivable$1,577,800$1,070,424▼ $507,376
Savings and Temporary Cash Investments-$1,016,016-
Land, Buildings, and Equipment, Net$317,383$428,685▲ $111,302
Investments Program Related$153,975--
Prepaid Expenses and Deferred Charges$84,294$121,570▲ $37,276
Investments in Publicly Traded Securities-$54,209-
Accounts Receivable$398,629$291▼ $398,338
Total Assets$5,618,114$7,746,966▲ $2,128,852
Liabilities
Accounts Payable and Accrued Expenses$8$6,303▲ $6,295
Total Liabilities$8$6,303▲ $6,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$686,888$7,032,776▲ $6,345,888
Net Assets Without Donor Restrictions$4,931,218$707,887▼ $4,223,331
Total Net Assets Fund Balance$5,618,106$7,740,663▲ $2,122,557
Total Liabilities and Net Assets / Fund Balance$5,618,114$7,746,966▲ $2,128,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,236-$402,236
Equipment$21,228$208,152$229,380
Leasehold Improvements$5,221$2,229$7,450
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lezlie HinerExecutive DiFT$69,714$5,286$75,000

Board Members and Trustees

NameTitle
Ruth SchemmPresident
Brian ChackerBoard Member
Joseph ManheimBoard Member
Lowell ThomasBoard Member
Lyana CuadradoBoard Member
Robert KellyBoard Member
Uche OjehBoard Member
William WardBoard Member
Rosalie ManfrediSecretary
Kareem RosserTreasurer
Peter RizzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,057,407
Program Service Revenue
$423,346
Investment Income
$15,015
Other Revenue
$20,729
All Other Contributions
$2,807,407
Change in Net Assets
$2,121,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,352
Total Noncash Contributions1$27,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,497
Revenue Not Reported on Form 990
$55,623
Total Revenue per Audited Statements
$3,572,120
Total Revenue per Form 990
$3,516,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,716
Salaries, Compensation, and Employee Benefits$295,847
Total Fundraising Expense$59,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,699--$192,699
Current Officers, Directors, Trustees, and Key Employees$35,030$25,949$20,159$81,138
Fees for Services Accounting-$56,503-$56,503
Fees for Services Other$21,061$10,799$21,685$53,545
Occupancy$42,528$2,668$1,992$47,188
Travel$34,871$2,345$1,908$39,124
Insurance$23,451$6,077$4,680$34,208
Office Expenses$4,142$19,798$4,181$28,121
Payroll Taxes$17,990$1,842$1,545$21,377
Other Expenses$16,584$512-$17,096
Information Technology$5,051$6,801$1,925$13,777
Depreciation Depletion$12,062$1,053-$13,115
Fees for Services Legal-$7,000-$7,000
Advertising$1,610-$1,725$3,335
All Other Expenses$250$1,475-$1,725
Other Employee Benefits$411$88$134$633
Total Functional Expenses$1,188,331$146,298$59,934$1,394,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,563
Expenses per Audited Statements$1,394,563
Total Expenses per Form 990$1,394,563
Expenses Not Reported on Form 990$55,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“Executive director reviews the form 990 prior to filing. Copy of the form 990 is emailed to the board of directors after filing.”

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

“If a director, trustee, employee, or volunteer has knowledge of or concern regarding illegal or dishonest activity or misconduct, such individual is asked to communicate his or her concern to the organization's executive director or directly to the chair of the board of directors.”

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

“Any changes in the salary of the executive director is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABE UPON REQUEST.”

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
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lezlie Hiner
Formed
1995
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
30

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Raw XML AppendixShowing 400 of 544 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/BOYAmt08
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06303
IRS990/AccountsReceivableGrp/BOYAmt0398629
IRS990/AccountsReceivableGrp/EOYAmt0291
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 COMMITTED TO PROVIDING EDUCATIONAL AND CULTURAL RESOURCES TO THOSE WHO PARTICIPATE.
IRS990/AdvertisingGrp/FundraisingAmt01725
IRS990/AdvertisingGrp/ProgramServicesAmt01610
IRS990/AdvertisingGrp/TotalAmt03335
IRS990/AllOtherContributionsAmt02807407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt01725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt03086033
IRS990/CashNonInterestBearingGrp/EOYAmt05055771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020159
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081138
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03057407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015015
IRS990/CYOtherExpensesAmt01098716
IRS990/CYOtherRevenueAmt020729
IRS990/CYProgramServiceRevenueAmt0423346
IRS990/CYRevenuesLessExpensesAmt02121934
IRS990/CYSalariesCompEmpBnftPaidAmt0295847
IRS990/CYTotalExpensesAmt01394563
IRS990/CYTotalFundraisingExpenseAmt059934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03516497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012062
IRS990/DepreciationDepletionGrp/TotalAmt013115
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 ENVIRONMENT. WORK TO RIDE STRIVES 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/DonorRestrictionNetAssetsGrp/BOYAmt0686888
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07032776
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01188331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056503
IRS990/FeesForServicesAccountingGrp/TotalAmt056503
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/FundraisingAmt021685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021061
IRS990/FeesForServicesOtherGrp/TotalAmt053545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05286
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEZLIE HINER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH SCHEMM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREEM ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALIE MANFREDI
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CHACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MANHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm7LOWELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8UCHE OJEH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11LYANA CUADRADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069714
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083630
IRS990/GrossReceiptsAmt03601161
IRS990/GrossSalesOfInventoryAmt017966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01925
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06801
IRS990/InformationTechnologyGrp/ProgramServicesAmt05051
IRS990/InformationTechnologyGrp/TotalAmt013777
IRS990/InsuranceGrp/FundraisingAmt04680
IRS990/InsuranceGrp/ManagementAndGeneralAmt06077
IRS990/InsuranceGrp/ProgramServicesAmt023451
IRS990/InsuranceGrp/TotalAmt034208
IRS990/InvestmentIncomeGrp/ExclusionAmt016049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0153975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054209
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428685
IRS990/LandBldgEquipCostOrOtherBssAmt0639066
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084664
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORK TO RIDE PROVIDES ACTIVITIES THAT PROMOTE DISCIPLINE, SELF-ESTEEM, MOTIVATION, SOCIAL DEVELOPMENT, LIFE SKILLS, ACADEMIC ACHIEVEMENT, AND PHYSICAL FITNESS. THE ORGANIZATION IS COMMITTED TO PROVIDING EDUCATIONAL AND CULTURAL RESOURCES TO THOSE WHO PARTICIPATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05618106
IRS990/NetAssetsOrFundBalancesEOYAmt07740663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017966
IRS990/NetUnrlzdGainsLossesInvstAmt0623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04931218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707887
IRS990/NoncashContributionsAmt027352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01992
IRS990/OccupancyGrp/ManagementAndGeneralAmt02668
IRS990/OccupancyGrp/ProgramServicesAmt042528
IRS990/OccupancyGrp/TotalAmt047188
IRS990/OfficeExpensesGrp/FundraisingAmt04181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019798
IRS990/OfficeExpensesGrp/ProgramServicesAmt04142
IRS990/OfficeExpensesGrp/TotalAmt028121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc3BARN REPAIRS & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt0581786
IRS990/OtherExpensesGrp/ProgramServicesAmt1160572
IRS990/OtherExpensesGrp/ProgramServicesAmt238233
IRS990/OtherExpensesGrp/ProgramServicesAmt316584
IRS990/OtherExpensesGrp/TotalAmt0581786
IRS990/OtherExpensesGrp/TotalAmt1160572
IRS990/OtherExpensesGrp/TotalAmt241621
IRS990/OtherExpensesGrp/TotalAmt317096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02763
IRS990/OtherRevenueTotalAmt02763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt017990
IRS990/PayrollTaxesGrp/TotalAmt021377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01577800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01070424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121570
IRS990/PrincipalOfficerNm0LEZLIE HINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc4POLO FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02848425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050689
IRS990/PYOtherExpensesAmt0568944
IRS990/PYOtherRevenueAmt02278
IRS990/PYProgramServiceRevenueAmt0281088
IRS990/PYRevenuesLessExpensesAmt02443723
IRS990/PYSalariesCompEmpBnftPaidAmt0169813
IRS990/PYTotalExpensesAmt0738757
IRS990/PYTotalRevenueAmt03182480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02121934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 39,188 TRANSPORTATION INCOME 390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03057407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02848425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03423872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09889156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03057407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02848425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03423872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09889156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01292522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50050
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.42440
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04977509
IRS990ScheduleA/PublicSupportTotal509Amt011181678
IRS990ScheduleA/SubstantialContributorsTotAmt04911647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03480753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03129513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03677940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494788
IRS990ScheduleA/Total509Grp/TotalAmt011181678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03057407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02848425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03423872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09889156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,746,966
Liabilities
$6,303
Net assets
$7,740,663
Revenue
$3,516,497
Expenses
$1,394,563
Net income
$2,121,934
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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