Civic Intelligence

Project Horse Inc

990 • Fiscal year 2020 • EIN 26-2263132

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

214%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$160,759

Up $109,546 (+214%) from 2019

Net Assets

Up

$71,567

Up $47,569 (+198%) from 2019

Liabilities

Up

$89,192

Up $61,977 (+228%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$259,409

Up $35,611 (+16%) from 2019

Expenses

Down

$211,840

Down $21,763 (-9.3%) from 2019

Net Income

Up

$47,569

Up $57,374 (+585%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$160,759
Liabilities$89,192
Net Assets$71,567
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$259,409
Expenses$211,840
Net Income$47,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$259,409
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$24,927$134,522▲ $109,595
Land, Buildings, and Equipment, Net$19,168$13,684▼ $5,484
Savings and Temporary Cash Investments-$11,453-
Loans From Officers Directors$21,553$1,392▼ $20,161
Prepaid Expenses and Deferred Charges$735$0▼ $735
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-
Accounts Receivable$4,383$-900▼ $5,283
Total Assets$51,213$160,759▲ $109,546
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable-$87,800-
Accounts Payable and Accrued Expenses$5,262--
Deferred Revenue$400--
Total Liabilities$27,215$89,192▲ $61,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,625$62,382▲ $58,757
Net Assets With Donor Restrictions$20,373$9,185▼ $11,188
Total Net Assets Fund Balance$23,998$71,567▲ $47,569
Total Liabilities and Net Assets / Fund Balance$51,213$160,759▲ $109,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,442$41,459$45,901
Leasehold Improvements$1,735$11,715$13,450
Other Land Buildings$7,507$5,865$13,372
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cassi SpigleChair
Damon MauceriDirector
Stephanie PlaceDirector
Darcy WoessnerExecutive Director
Tom MorleySecretary
Andrew WoessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,378
Program Service Revenue
$44,520
Investment Income
$1,511
Other Revenue
$0
All Other Contributions
$129,744
Change in Net Assets
$47,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,600$2,400-$24,000
All Other Expenses$10,050$2,046-$12,096
Depreciation Depletion$10,021$1,113-$11,134
Office Expenses$3,876$3,877-$7,753
Insurance$5,020$2,412-$7,432
Other Expenses$6,618$735-$7,353
Fees for Services Accounting-$5,283-$5,283
Advertising$3,996--$3,996
Fees for Services Other-$3,013-$3,013
Interest-$109-$109
Total Functional Expenses$190,852$20,988$0$211,840
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$21,553$1,392▼ $20,161
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
No
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, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Woessner
Formed
2008
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
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IRS990/Desc0EQUINE PROGRAMS:EQUINE-ASSISTED PSYCHOTHERAPY SERVICES (FOR INDIVIDUALS, FAMILIES, OR GROUPS): NON-RIDING THERAPY SERVICES CONSIST OF INDIVIDUAL, FAMILY OR GROUP BEHAVIORAL PSYCHOTHERAPY SESSIONS, CONDUCTED BY LICENSED THERAPISTS AND CERTIFIED EQUINE SPECIALISTS, USING HORSES AS INTEGRAL COMPONENTS OF THE THERAPY PROCESS.EQUINE-ASSISTED WELLNESS PROGRAMS (FOR INDIVIDUALS, FAMILIES, OR GROUPS): NON-RIDING WELLNESS PROGRAMS CONSIST OF INDIVIDUAL, FAMILY OR GROUP EXPERIENTIAL LEARNING SESSIONS, CONDUCTED BY LICENSED THERAPISTS AND/OR CERTIFIED EQUINE SPECIALISTS, USING HORSES AS INTEGRAL COMPONENTS OF THE PERSONAL DEVELOPMENT AND LEARNING PROCESS.PROJECT HORSE SERVED APPROXIMATELY 225 CHILDERN, TEENS AND ADULTS IN 2020 IN EQUINE-ASSISTED PROGRAMS.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0735
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/RelatedOrExemptFuncIncomeAmt05645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132617
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233603
IRS990/PYOtherRevenueAmt09359
IRS990/PYProgramServiceRevenueAmt081822
IRS990/PYRevenuesLessExpensesAmt0-9805
IRS990/PYTotalExpensesAmt0233603
IRS990/PYTotalRevenueAmt0223798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01516
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96400
IRS990ScheduleA/PublicSupportPY509Pct00.91840
IRS990ScheduleA/PublicSupportTotal509Amt01053761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190562
IRS990ScheduleA/Total509Grp/TotalAmt01091610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093126
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/BookValueAmt04442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013684
IRS990/ScheduleJRequiredInd0false
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051213
IRS990/TotalAssetsEOYAmt0160759
IRS990/TotalAssetsGrp/BOYAmt051213
IRS990/TotalAssetsGrp/EOYAmt0160759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027215
IRS990/TotalLiabilitiesEOYAmt089192
IRS990/TotalLiabilitiesGrp/BOYAmt027215
IRS990/TotalLiabilitiesGrp/EOYAmt089192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071567
IRS990/TotalProgramServiceExpensesAmt0190852

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,759
Liabilities
$89,192
Net assets
$71,567
Revenue
$259,409
Expenses
$211,840
Net income
$47,569
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