Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$10,551,704
Up $2,804,738 (+36%) from 2023
Net Assets
Up$10,361,360
Up $2,620,697 (+34%) from 2023
Liabilities
Up$190,344
Up $184,041 (+2920%) from 2023
Revenue
Up$3,953,976
Up $437,479 (+12%) from 2023
Expenses
Down$1,333,310
Down $61,253 (-4.4%) from 2023
Net Income
Up$2,620,666
Up $498,732 (+24%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,016,016 | $5,598,340 | ▲ $4,582,324 |
| Pledges and Grants Receivable | $1,070,424 | $2,623,135 | ▲ $1,552,711 |
| Land, Buildings, and Equipment, Net | $428,685 | $1,072,950 | ▲ $644,265 |
| Cash and Non-Interest-Bearing Accounts | $5,055,771 | $554,692 | ▼ $4,501,079 |
| Investments in Publicly Traded Securities | $54,209 | $518,031 | ▲ $463,822 |
| Prepaid Expenses and Deferred Charges | $121,570 | $174,928 | ▲ $53,358 |
| Accounts Receivable | $291 | $9,628 | ▲ $9,337 |
| Total Assets | $7,746,966 | $10,551,704 | ▲ $2,804,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,303 | $190,344 | ▲ $184,041 |
| Total Liabilities | $6,303 | $190,344 | ▲ $184,041 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,032,776 | $8,995,517 | ▲ $1,962,741 |
| Net Assets Without Donor Restrictions | $707,887 | $1,365,843 | ▲ $657,956 |
| Total Net Assets Fund Balance | $7,740,663 | $10,361,360 | ▲ $2,620,697 |
| Total Liabilities and Net Assets / Fund Balance | $7,746,966 | $10,551,704 | ▲ $2,804,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,052,005 | - | $1,052,005 |
| Equipment | $16,788 | $212,592 | $229,380 |
| Leasehold Improvements | $4,157 | $3,293 | $7,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lezlie Hiner | Executive Di | FT | $72,396 | $1,587 | $73,983 |
| Name | Title |
|---|---|
| Ruth Schemm | President |
| Brian Chacker | Board Member |
| Joseph Manheim | Board Member |
| Kareem Rosser | Board Member |
| Lowell Thomas | Board Member |
| Lyana Cuadrado | Board Member |
| Uche Ojeh | Board Member |
| William Ward | Board Member |
| Rosalie Manfredi | Secretary |
| Robert Kelly | Treasurer |
| Peter Rizzo | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cashman & Associates LLC | Marketing | 2401 PENNSYLVANIA AVE UNIT 1C, Philadelphia, PA 19106 | $100,410 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,013,708 |
| Salaries, Compensation, and Employee Benefits | $319,602 |
| Total Fundraising Expense | $47,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,585 | - | - | $219,585 |
| Current Officers, Directors, Trustees, and Key Employees | $37,999 | $19,713 | $19,117 | $76,829 |
| Fees for Services Accounting | - | $53,587 | - | $53,587 |
| Travel | $41,808 | $2,073 | - | $43,881 |
| Office Expenses | $15,514 | $13,538 | $3,317 | $32,369 |
| Insurance | $22,113 | $3,413 | $1,659 | $27,185 |
| Payroll Taxes | $20,228 | $1,480 | $1,480 | $23,188 |
| Advertising | - | - | $20,344 | $20,344 |
| Occupancy | $11,242 | $1,250 | $781 | $13,273 |
| Fees for Services Other | $3,249 | $7,450 | $929 | $11,628 |
| Other Expenses | $8,274 | $3,300 | - | $8,274 |
| Information Technology | $225 | $5,855 | - | $6,080 |
| Depreciation Depletion | $4,451 | $1,053 | - | $5,504 |
| All Other Expenses | $2,062 | $178 | $53 | $2,293 |
| Fees for Services Legal | - | $891 | - | $891 |
| Total Functional Expenses | $1,171,849 | $113,781 | $47,680 | $1,333,310 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,545,662 |
| Expenses per Audited Statements | $1,333,310 |
| Total Expenses per Form 990 | $1,333,310 |
| Expenses Not Reported on Form 990 | $212,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director reviews the form 990 prior to filing. Copy of the form 990 is emailed to the board of directors after filing.”
“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.”
“Any changes in the salary of the executive director is approved by the board of directors.”
“AVAILABE UPON REQUEST.”
“To adjust to audited financial statements by recording additional grants receivable.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20344 |
| IRS990/AllOtherContributionsAmt | 0 | 1420735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2293 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEZLIE HINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158774419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 CHAMOUNIX DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5055771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76829 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2401 PENNSYLVANIA AVE UNIT 1C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASHMAN & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3570735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92143 |
| IRS990/CYOtherExpensesAmt | 0 | 1013708 |
| IRS990/CYOtherRevenueAmt | 0 | 69 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2620666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319602 |
| IRS990/CYTotalExpensesAmt | 0 | 1333310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3953976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5504 |
| IRS990/Desc | 0 | WORK 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7032776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8995517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1171849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 891 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 929 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEZLIE HINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH SCHEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREEM ROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALIE MANFREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CHACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MANHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOWELL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | UCHE OJEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYANA CUADRADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64058 |
| IRS990/GrossReceiptsAmt | 0 | 4017976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6080 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54209 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 518031 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 215885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1288835 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7740663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10361360 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 707887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1365843 |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 781 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13273 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BARN REPAIRS & MAINTENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 565278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/OtherRevenueTotalAmt | 0 | 9 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23188 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1070424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2623135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174928 |
| IRS990/PrincipalOfficerNm | 0 | LEZLIE HINER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POLO FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3057407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15015 |
| IRS990/PYOtherExpensesAmt | 0 | 1098716 |
| IRS990/PYOtherRevenueAmt | 0 | 20729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 423346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2121934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295847 |
| IRS990/PYTotalExpensesAmt | 0 | 1394563 |
| IRS990/PYTotalRevenueAmt | 0 | 3516497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2620666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1016016 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5598340 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 33,496 TRANSPORTATION INCOME 390 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3570735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3057407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2848425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3423872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13155177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3570735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3057407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2848425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3423872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13155177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 92085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 291089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1393537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1393537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 92085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10870 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33886 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20729 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33886 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8236134 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14548714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4919043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3861824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3480753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3129513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3677940 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.