Civic Intelligence

Riding Emphasizing Individual Needs and Strengths

990 • Fiscal year 2022 • EIN 33-0035455

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 15, 2023

Organization ProfileREINSPROGRAM.ORG
PO Box 1283Bonsall, CA 92003

(760) 731-9168

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,056

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,538,390

Down $17,134 (-1.1%) from 2021

Net Assets

Down

$1,502,096

Down $20,882 (-1.4%) from 2021

Liabilities

Up

$36,294

Up $3,748 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$1,232,200

Down $41,406 (-3.3%) from 2021

Expenses

Up

$1,187,918

Up $222,038 (+23%) from 2021

Net Income

Down

$44,282

Down $263,444 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $382,438Liabilities 2010: $0Net Assets 2010: $382,4382010Assets 2011: $442,684Liabilities 2011: $0Net Assets 2011: $442,6842011Assets 2012: $612,817Liabilities 2012: $22Net Assets 2012: $612,7952012Assets 2013: $729,735Liabilities 2013: $0Net Assets 2013: $729,7352013Assets 2014: $889,011Liabilities 2014: $1Net Assets 2014: $889,0102014Assets 2015: $916,507Liabilities 2015: $1,680Net Assets 2015: $914,8272015Assets 2016: $932,104Liabilities 2016: $14,965Net Assets 2016: $917,1392016Assets 2017: $1,113,538Liabilities 2017: $15,570Net Assets 2017: $1,097,9682017Assets 2018: $1,077,716Liabilities 2018: $18,417Net Assets 2018: $1,059,2992018Assets 2019: $1,134,783Liabilities 2019: $37,916Net Assets 2019: $1,096,8672019Assets 2020: $1,225,954Liabilities 2020: $21,038Net Assets 2020: $1,204,9162020Assets 2021: $1,555,524Liabilities 2021: $32,546Net Assets 2021: $1,522,9782021Assets 2022: $1,538,390Liabilities 2022: $36,294Net Assets 2022: $1,502,0962022Assets 2023: $1,377,768Liabilities 2023: $36,914Net Assets 2023: $1,340,8542023Assets 2024: $1,525,623Liabilities 2024: $38,290Net Assets 2024: $1,487,3332024

Highlighted filing

2022

Assets$1,538,390
Liabilities$36,294
Net Assets$1,502,096
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,5292010Expenses 2011: $610,2812011Expenses 2012: $721,3332012Revenue 2013: $829,124Expenses 2013: $628,322Net Income 2013: $200,8022013Revenue 2014: $707,973Expenses 2014: $632,942Net Income 2014: $75,0312014Revenue 2015: $672,493Expenses 2015: $646,676Net Income 2015: $25,8172015Revenue 2016: $779,927Expenses 2016: $728,699Net Income 2016: $51,2282016Revenue 2017: $994,699Expenses 2017: $829,545Net Income 2017: $165,1542017Revenue 2018: $927,746Expenses 2018: $944,599Net Income 2018: -$16,8532018Revenue 2019: $1,014,966Expenses 2019: $983,848Net Income 2019: $31,1182019Revenue 2020: $1,004,823Expenses 2020: $918,126Net Income 2020: $86,6972020Revenue 2021: $1,273,606Expenses 2021: $965,880Net Income 2021: $307,7262021Revenue 2022: $1,232,200Expenses 2022: $1,187,918Net Income 2022: $44,2822022Revenue 2023: $1,197,758Expenses 2023: $1,389,010Net Income 2023: -$191,2522023Revenue 2024: $1,485,593Expenses 2024: $1,356,858Net Income 2024: $128,7352024

Highlighted filing

2022

Revenue$1,232,200
Expenses$1,187,918
Net Income$44,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,342,699
Mission and Program Overview

Mission

Provide therapeutic horsemanship to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$391,773$540,989▲ $149,216
Cash and Non-Interest-Bearing Accounts$658,432$493,038▼ $165,394
Land, Buildings, and Equipment, Net$493,799$492,824▼ $975
Accounts Receivable$6,696$6,715▲ $19
Prepaid Expenses and Deferred Charges$3,822$3,822→ $0
Savings and Temporary Cash Investments$1,002$1,002→ $0
Total Assets$1,555,524$1,538,390▼ $17,134
Liabilities
Accounts Payable and Accrued Expenses$25,134$27,979▲ $2,845
Deferred Revenue$7,412$8,315▲ $903
Total Liabilities$32,546$36,294▲ $3,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,488,508$1,492,096▲ $3,588
Net Assets With Donor Restrictions$34,470$10,000▼ $24,470
Total Net Assets Fund Balance$1,522,978$1,502,096▼ $20,882
Total Liabilities and Net Assets / Fund Balance$1,555,524$1,538,390▼ $17,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,175$235,406$561,581
Equipment$65,400$110,410$175,810
Other Land Buildings$16,249$100,150$116,399
Land$85,000-$85,000
Other Securities$200,745--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ShinnerExecutive DirectorFT$84,056$84,056
Shauna JopesProgram DirectorFT$32,784$32,784

Board Members and Trustees

NameTitle
James BetzPresident
Brent McFarlandDirector
Christopher KimDirector
Lou RiddleDirector
Pamela FarrowDirector
Tad BenderDirector
Kimberly CarlsonSecretary
John Kearns CPA RetiredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,203
Program Service Revenue
$207,349
Investment Income
$12,637
Other Revenue
$223,011
All Other Contributions
$789,203
Change in Net Assets
$44,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$119,662Fair Market Value (FMV)
Total Noncash Contributions$119,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,200
Revenue Not Reported on Form 990
$-65,164
Total Revenue per Audited Statements
$1,167,036
Total Revenue per Form 990
$1,232,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,708
Total Fundraising Expense$282,297
Salaries, Compensation, and Employee Benefits$116,840
Grants and Similar Amounts Paid$37,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,367$43,012$104,832$630,211
Other Expenses$9,881-$109,781$119,662
Current Officers, Directors, Trustees, and Key Employees$74,812-$42,028$116,840
Depreciation Depletion$38,145--$38,145
Grants to Domestic Individuals$37,370--$37,370
Office Expenses$26,142$2,018$6,891$35,051
Occupancy$17,295$1,335$4,559$23,189
Interest$5,312-$11,185$16,497
Travel$9,984$126-$10,110
Insurance$8,384$1,270-$9,654
Fees for Services Accounting-$9,300-$9,300
Fees for Service Investment Mgmnt Fees$6,431--$6,431
Conferences and Meetings$4,645--$4,645
Advertising$824-$3,000$3,824
All Other Expenses$2,964--$2,964
Total Functional Expenses$848,560$57,061$282,297$1,187,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,918
Total Expenses per Audited Statements$1,187,918
Total Expenses per Form 990$1,187,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,510
Fundraising Direct Expenses$110,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$333,510$333,510$52,410$281,100
Total Events$333,510$333,510$110,499$223,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rounding-
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
Yes
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, Part VI, Line 11B

“The Board receives a copy of Form 990 prior to it being approved.”

Form 990, Part VI, Section B, Line 12C

“Board Members are required to disclose any potential conflcts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews and approves the salary of the Executive Director on an annual basis after budget and market review.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director reviews the staff salaries on an annual basis. After budget review and performance evaluations, the Executive Director makes salary decisions for the staff.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riding Emphasizing Individual Needs & Strengths
EIN
33-0035455
Phone
7607319168
Address
PO Box 1283, Bonsall, CA 92003

Signing Officer

Name
Deborah Shinner
Title
Executive Director
Phone
7607319168
Signed
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shinner
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
250

Preparer

Firm
Munger & Company CPAs
Address
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11F

“The Organization enrolled in a PEO relationship with another party. Therefore, they report their salaries as contract labor and is included on this line.”

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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/OccupancyGrp/ManagementAndGeneralAmt01335
IRS990/OccupancyGrp/ProgramServicesAmt017295
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IRS990/OfficeExpensesGrp/FundraisingAmt06891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt1109781
IRS990/OtherExpensesGrp/ProgramServicesAmt079581
IRS990/OtherExpensesGrp/ProgramServicesAmt119767
IRS990/OtherExpensesGrp/ProgramServicesAmt224656
IRS990/OtherExpensesGrp/ProgramServicesAmt39881
IRS990/OtherExpensesGrp/TotalAmt079581
IRS990/OtherExpensesGrp/TotalAmt119788
IRS990/OtherExpensesGrp/TotalAmt224656
IRS990/OtherExpensesGrp/TotalAmt3119662
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/PrincipalOfficerNm0Deborah Shinner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Horse Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026140
IRS990/PYInvestmentIncomeAmt018808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0828041
IRS990/PYOtherRevenueAmt0291039
IRS990/PYProgramServiceRevenueAmt0209852
IRS990/PYRevenuesLessExpensesAmt0307726
IRS990/PYSalariesCompEmpBnftPaidAmt0111699
IRS990/PYTotalExpensesAmt0965880
IRS990/PYTotalRevenueAmt01273606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04026779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055326
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt04856189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422339
IRS990ScheduleA/Total509Grp/TotalAmt04856189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01347699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01369107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04952521
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175810
IRS990ScheduleD/ExpensesSubtotalAmt01187918
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561581
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089248
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1229964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3200745
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Chase Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Rancho Santa Fe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Legacy Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Pacific Western Bank
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-65164
IRS990ScheduleD/RevenueSubtotalAmt01232200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492824
IRS990ScheduleD/TotalBookValueSecuritiesAmt0540989
IRS990ScheduleD/TotalExpensesPerForm990Amt01187918
IRS990ScheduleD/TotalRevenuePerForm990Amt01232200

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,390
Liabilities
$36,294
Net assets
$1,502,096
Revenue
$1,232,200
Expenses
$1,187,918
Net income
$44,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$1.23$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.27$0.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.00$0.92$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$1.01$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.93$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.99$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53