Civic Intelligence

Project Horse Inc

990 • Fiscal year 2018 • EIN 26-2263132

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2020

Organization ProfileWWW.PROJECTHORSE.ORG
20015 Great Falls Forest DriveGreat Falls, VA 22066

(703) 517-6964

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$66,348

Down $703 (-1.0%) from 2017

Net Assets

Up

$33,803

Up $1,883 (+5.9%) from 2017

Liabilities

Down

$32,545

Down $2,586 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$212,393

Up $16,068 (+8.2%) from 2017

Expenses

Up

$205,898

Up $26,125 (+15%) from 2017

Net Income

Down

$6,495

Down $10,057 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $45,459Liabilities 2014: $22,035Net Assets 2014: $23,4242014Assets 2015: $23,040Liabilities 2015: $14,346Net Assets 2015: $8,6942015Assets 2016: $40,811Liabilities 2016: $25,000Net Assets 2016: $15,8112016Assets 2017: $67,051Liabilities 2017: $35,131Net Assets 2017: $31,9202017Assets 2018: $66,348Liabilities 2018: $32,545Net Assets 2018: $33,8032018Assets 2019: $51,213Liabilities 2019: $27,215Net Assets 2019: $23,9982019Assets 2020: $160,759Liabilities 2020: $89,192Net Assets 2020: $71,5672020Assets 2021: $149,172Liabilities 2021: $103,667Net Assets 2021: $45,5052021Assets 2022: $99,846Liabilities 2022: $66,840Net Assets 2022: $33,0062022Assets 2023: $88,301Liabilities 2023: $60,750Net Assets 2023: $45,5932023Assets 2024: $98,092Liabilities 2024: $85,474Net Assets 2024: $12,6182024

Highlighted filing

2018

Assets$66,348
Liabilities$32,545
Net Assets$33,803
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $136,111Expenses 2014: $149,426Net Income 2014: -$13,3152014Revenue 2015: $153,270Expenses 2015: $168,000Net Income 2015: -$14,7302015Revenue 2016: $190,562Expenses 2016: $183,445Net Income 2016: $7,1172016Revenue 2017: $196,325Expenses 2017: $179,773Net Income 2017: $16,5522017Revenue 2018: $212,393Expenses 2018: $205,898Net Income 2018: $6,4952018Revenue 2019: $223,798Expenses 2019: $233,603Net Income 2019: -$9,8052019Revenue 2020: $259,409Expenses 2020: $211,840Net Income 2020: $47,5692020Revenue 2021: $131,277Expenses 2021: $157,339Net Income 2021: -$26,0622021Revenue 2022: $23,772Expenses 2022: $33,934Net Income 2022: -$10,1622022Revenue 2023: $40,415Expenses 2023: $27,828Net Income 2023: $12,5872023Revenue 2024: $21,760Expenses 2024: $36,693Net Income 2024: -$14,9332024

Highlighted filing

2018

Revenue$212,393
Expenses$205,898
Net Income$6,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$215,984
Mission and Program Overview

Mission

Project Horse serves the mental health and wellness needs of children, teens and adults by providing alternative therapy services and experiential learning programs. In partnership with our herd of rehabilitated horses, our staff of mental health professionals and equine specialists are able to reach and help even the most vulnerable members of the community.

Project horse connects people in need of renewed hope and confidence with rehabilitated rescue horses, through innovative experiential learning and therapy programs. The calming presence of horses, with their keen ability to sense and respond to the human condition, provides an ideal environment for healing andself-discovery. Project horse is dedicated to improving the quality of life for both horses and humans, creating a unique community of mutual healing and benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,559$34,886▲ $5,327
Loans From Officers Directors$35,131$27,666▼ $7,465
Land, Buildings, and Equipment, Net$35,492$27,437▼ $8,055
Accounts Receivable-$2,024-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,051$66,348▼ $703
Other Assets Total$2,000$2,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses-$4,879-
Total Liabilities$35,131$32,545▼ $2,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$17,713-
Unrestricted Net Assets$31,920$16,090▼ $15,830
Total Net Assets Fund Balance$31,920$33,803▲ $1,883
Total Liabilities and Net Assets / Fund Balance$67,051$66,348▼ $703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,762$28,139$45,901
Leasehold Improvements$7,115$6,335$13,450
Other Land Buildings$2,560$2,762$5,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cassi SpigleChair
Jeff KimbleDirector
Jennifer WarnerDirector
John BrowningDirector
Darcy WoessnerExecutive Director
Tom MorleySecretary
Andrew WoessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,539
Program Service Revenue
$107,588
Investment Income
$0
Other Revenue
$4,266
All Other Contributions
$100,539
Change in Net Assets
$6,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,898
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,600$2,400-$24,000
Fees for Services Other-$11,407-$11,407
Depreciation Depletion$9,342$1,038-$10,380
Insurance-$7,227-$7,227
All Other Expenses$2,295$3,083$32$5,410
Office Expenses$1,872$1,872-$3,744
Advertising$793$1,206-$1,999
Other Expenses$659$660-$1,319
Interest-$131-$131
Total Functional Expenses$176,571$29,295$32$205,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,805
Fundraising Direct Expenses$3,591
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$35,131$27,666▼ $7,465
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director and Treasurer are married.”

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

“A draft of the form 990 was given to the Treasurer for review. Additions and corrections were made as necessary. The finalized form 990 was given to the Board of Directors.”

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

“Financial Statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Horse Inc
EIN
26-2263132
Phone
7035176964
Address
20015 GREAT FALLS FOREST DRIVE, GREAT FALLS, VA 22066

Signing Officer

Name
Andrew Woessner
Title
Treasurer
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Woessner
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjust to Review balance = -$4612”

Amended Explanation

“Change in balances to Accrual to agree with financial reporting”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Project Horse serves the mental health and wellness needs of children, teens and adults by providing alternative therapy services and experiential learning programs. In partnership with our herd of rehabilitated horses, our staff of mental health professionals and equine specialists are able to reach and help even the most vulnerable members of the community.
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IRS990/OtherExpensesGrp/ProgramServicesAmt22437
IRS990/OtherExpensesGrp/ProgramServicesAmt3659
IRS990/OtherExpensesGrp/TotalAmt078009
IRS990/OtherExpensesGrp/TotalAmt159564
IRS990/OtherExpensesGrp/TotalAmt22708
IRS990/OtherExpensesGrp/TotalAmt31319
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueTotalAmt052
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW WOESSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086070
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179773
IRS990/PYOtherRevenueAmt04504
IRS990/PYProgramServiceRevenueAmt0105751
IRS990/PYRevenuesLessExpensesAmt016552
IRS990/PYTotalExpensesAmt0179773
IRS990/PYTotalRevenueAmt0196325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87070
IRS990ScheduleA/PublicSupportPY509Pct00.78540
IRS990ScheduleA/PublicSupportTotal509Amt0783161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136102
IRS990ScheduleA/Total509Grp/TotalAmt0899469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027437
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vehicle Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Darcy Woessner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022208
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the form 990 was given to the Treasurer for review. Additions and corrections were made as necessary. The finalized form 990 was given to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust to Review balance = -$4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in balances to Accrual to agree with financial reporting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,348
Liabilities
$32,545
Net assets
$33,803
Revenue
$212,393
Expenses
$205,898
Net income
$6,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.85$0.13$0.22$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.61$0.46$0.40$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$0.24$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.04$0.46$1.31$1.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.89$0.72$2.59$2.12$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$2.24$2.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$2.12$2.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.96$1.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$1.91$1.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.53$1.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$1.36$1.49$0.13