Civic Intelligence

Valley Riding Inc.

990 • Fiscal year 2019 • EIN 34-1521032

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.VALLEYRIDING.ORG
19901 Puritas AveCleveland, OH 44135

(216) 267-2525

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,381

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$194,727

Down $11,446 (-5.6%) from 2018

Net Assets

Down

$104,786

Down $42,875 (-29%) from 2018

Liabilities

Up

$89,941

Up $31,429 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$691,414

Down $25,515 (-3.6%) from 2018

Expenses

Up

$734,289

Up $17,366 (+2.4%) from 2018

Net Income

Down

-$42,875

Down $42,881 (-714683%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $186,467Liabilities 2011: $59,740Net Assets 2011: $126,7272011Assets 2012: $244,853Liabilities 2012: $83,792Net Assets 2012: $161,0612012Assets 2013: $283,730Liabilities 2013: $112,781Net Assets 2013: $170,9492013Assets 2014: $262,741Liabilities 2014: $101,850Net Assets 2014: $160,8912014Assets 2015: $237,250Liabilities 2015: $71,684Net Assets 2015: $165,5662015Assets 2016: $216,673Liabilities 2016: $66,214Net Assets 2016: $150,4592016Assets 2017: $210,682Liabilities 2017: $63,027Net Assets 2017: $147,6552017Assets 2018: $206,173Liabilities 2018: $58,512Net Assets 2018: $147,6612018Assets 2019: $194,727Liabilities 2019: $89,941Net Assets 2019: $104,7862019Assets 2020: $320,682Liabilities 2020: $120,566Net Assets 2020: $200,1162020Assets 2021: $468,306Liabilities 2021: $64,926Net Assets 2021: $403,3802021Assets 2022: $430,733Liabilities 2022: $75,514Net Assets 2022: $355,2192022Assets 2023: $390,095Liabilities 2023: $66,683Net Assets 2023: $323,4122023Assets 2024: $411,734Liabilities 2024: $78,124Net Assets 2024: $333,6102024

Highlighted filing

2019

Assets$194,727
Liabilities$89,941
Net Assets$104,786
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $577,8472011Expenses 2012: $598,5512012Revenue 2013: $657,516Expenses 2013: $647,628Net Income 2013: $9,8882013Revenue 2014: $614,614Expenses 2014: $624,672Net Income 2014: -$10,0582014Revenue 2015: $626,311Expenses 2015: $621,636Net Income 2015: $4,6752015Revenue 2016: $619,565Expenses 2016: $634,672Net Income 2016: -$15,1072016Revenue 2017: $671,520Expenses 2017: $674,324Net Income 2017: -$2,8042017Revenue 2018: $716,929Expenses 2018: $716,923Net Income 2018: $62018Revenue 2019: $691,414Expenses 2019: $734,289Net Income 2019: -$42,8752019Revenue 2020: $679,225Expenses 2020: $583,895Net Income 2020: $95,3302020Revenue 2021: $775,660Expenses 2021: $572,396Net Income 2021: $203,2642021Revenue 2022: $588,610Expenses 2022: $636,771Net Income 2022: -$48,1612022Revenue 2023: $623,171Expenses 2023: $654,978Net Income 2023: -$31,8072023Revenue 2024: $634,800Expenses 2024: $624,602Net Income 2024: $10,1982024

Highlighted filing

2019

Revenue$691,414
Expenses$734,289
Net Income-$42,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$691,814
Mission and Program Overview

Mission

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting

To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,501$114,983▼ $17,518
Land, Buildings, and Equipment, Net$35,032$44,131▲ $9,099
Accounts Receivable$16,509$10,496▼ $6,013
Total Assets$206,173$194,727▼ $11,446
Other Assets Total$22,131$25,117▲ $2,986
Liabilities
Deferred Revenue$54,898$65,537▲ $10,639
Accounts Payable and Accrued Expenses$3,140$23,979▲ $20,839
Other Liabilities$474$425▼ $49
Total Liabilities$58,512$89,941▲ $31,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,661$104,786▼ $42,875
Total Net Assets Fund Balance$147,661$104,786▼ $42,875
Total Liabilities and Net Assets / Fund Balance$206,173$194,727▼ $11,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,498-$165,498
Leasehold Improvements$78,974-$78,974
Other Land Buildings$-200,341$200,341-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret McelhanyPresidentFT$46,381$46,381
Martha CostelloVice PresideFT$39,977$39,977

Board Members and Trustees

NameTitle
Anne DemanelisChairman
David WalkerTrustee
Hon Michael H CorriganTrustee
Jeanette SwisherTrustee
John TothTrustee
Karen SiegelTrustee
Maria BoyerTrustee
Marilyn HungerTrustee
Patricia ThomasTrustee
Richard PaselaTrustee
Susan Moran EsqTrustee
Susan HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,541
Program Service Revenue
$605,717
Investment Income
$-352
Other Revenue
$12,508
All Other Contributions
$73,541
Change in Net Assets
$-42,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,977
Other Expenses$299,312
Total Fundraising Expense$11,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,445--$262,445
Current Officers, Directors, Trustees, and Key Employees$56,210$23,191$6,957$86,358
Other Employee Benefits$46,259$3,598$1,542$51,399
Fees for Services Other$44,976$4,676-$49,652
Payroll Taxes$29,558$3,478$1,739$34,775
Insurance$30,676$1,958-$32,634
Occupancy$23,219$2,580-$25,799
Depreciation Depletion$10,734--$10,734
Other Expenses$2,141$3,998-$2,141
All Other Expenses$1,249-$816$2,065
Fees for Services Accounting-$1,585-$1,585
Advertising$151--$151
Total Functional Expenses$671,682$51,553$11,054$734,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Treasurer reviews the completed 990 from the accountant prior to signing and filing with the irs.”

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

“All officers, director, trustees and key employees are annually required read and acknowledge with a signed form the organization's policy with regards to conflicts of interest.”

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

“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”

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

“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Riding Inc
EIN
34-1521032
Phone
2162672525
Address
19901 PURITAS AVE, CLEVELAND, OH 44135

Signing Officer

Name
Margaret Mcelhany
Title
President
Phone
2162672525
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Mcelhany
Formed
1991
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
61
Volunteers
190

Preparer

Firm
Gray CPA Inc
Address
24610 DETROIT RD STE 150, WESTLAKE, OH 44145
Preparer
Misty Aschenbach CPA
Phone
4403330555
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051399
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP/BARN MAINT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13998
IRS990/OtherExpensesGrp/ProgramServicesAmt0153459
IRS990/OtherExpensesGrp/ProgramServicesAmt110605
IRS990/OtherExpensesGrp/ProgramServicesAmt22141
IRS990/OtherExpensesGrp/TotalAmt0159948
IRS990/OtherExpensesGrp/TotalAmt110605
IRS990/OtherExpensesGrp/TotalAmt23998
IRS990/OtherExpensesGrp/TotalAmt32141
IRS990/OtherLiabilitiesGrp/BOYAmt0474
IRS990/OtherLiabilitiesGrp/EOYAmt0425
IRS990/OtherRevenueMiscGrp/Desc0BWC - REFUND
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MISC TACK
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2109
IRS990/OtherRevenueTotalAmt012508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03478
IRS990/PayrollTaxesGrp/ProgramServicesAmt029558
IRS990/PayrollTaxesGrp/TotalAmt034775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MCELHANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2THEREPUDIC RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TOURS AND YOUTH GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0299823
IRS990/PYOtherRevenueAmt022403
IRS990/PYProgramServiceRevenueAmt0631845
IRS990/PYRevenuesLessExpensesAmt06
IRS990/PYSalariesCompEmpBnftPaidAmt0417100
IRS990/PYTotalExpensesAmt0716923
IRS990/PYTotalRevenueAmt0716929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINES, SALE OF MISC TACK, 58,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01878673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt0343696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343696
IRS990ScheduleA/TotalSupportAmt0402199
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/BookValueAmt0165498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RR METROPARKS TRP FUND ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WOKER'S COMP DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-200341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025117
IRS990ScheduleD/TotalLiabilityAmt0425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE COMPLETED 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED READ AND ACKNOWLEDGE WITH A SIGNED FORM THE ORGANIZATION'S POLICY WITH REGARDS TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206173
IRS990/TotalAssetsEOYAmt0194727
IRS990/TotalAssetsGrp/BOYAmt0206173
IRS990/TotalAssetsGrp/EOYAmt0194727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073541
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051553

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,727
Liabilities
$89,941
Net assets
$104,786
Revenue
$691,414
Expenses
$734,289
Net income
-$42,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$6.35$6.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.23$6.23$6.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.76$3.55$5.89$6.37$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.65$4.03$7.76$5.72$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.21$2.00$6.79$5.84$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.90$1.05$6.91$7.34$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.59$1.48$7.17$7.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$6.72$6.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.50$6.20$6.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.66$6.26$6.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.61$6.15$6.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.13$1.71$6.58$6.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.84$1.61$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.60$1.27$5.78