Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2020 • EIN 35-1326709

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilelovewayinc.org
54151 Cr 33Middlebury, IN 46540

(574) 825-5666

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,148

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,449,285

Up $326,414 (+15%) from 2019

Net Assets

Up

$2,443,173

Up $337,761 (+16%) from 2019

Liabilities

Down

$6,112

Down $11,347 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$1,432,170

Up $728,937 (+104%) from 2019

Expenses

Up

$1,117,392

Up $550,057 (+97%) from 2019

Net Income

Up

$314,778

Up $178,880 (+132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $444,773Liabilities 2010: $0Net Assets 2010: $444,7732010Assets 2011: $537,833Liabilities 2011: $3,290Net Assets 2011: $534,5432011Assets 2012: $532,537Liabilities 2012: $2,785Net Assets 2012: $529,7522012Assets 2013: $615,912Liabilities 2013: $3,182Net Assets 2013: $612,7302013Assets 2014: $640,844Liabilities 2014: $3,728Net Assets 2014: $637,1162014Assets 2015: $1,656,911Liabilities 2015: $5,154Net Assets 2015: $1,651,7572015Assets 2016: $1,652,413Liabilities 2016: $6,954Net Assets 2016: $1,645,4592016Assets 2017: $1,809,484Liabilities 2017: $5,180Net Assets 2017: $1,804,3042017Assets 2018: $1,923,959Liabilities 2018: $4,222Net Assets 2018: $1,919,7372018Assets 2019: $2,122,871Liabilities 2019: $17,459Net Assets 2019: $2,105,4122019Assets 2020: $2,449,285Liabilities 2020: $6,112Net Assets 2020: $2,443,1732020Assets 2021: $2,641,954Liabilities 2021: $6,840Net Assets 2021: $2,635,1142021Assets 2022: $2,847,946Liabilities 2022: $9,395Net Assets 2022: $2,838,5512022Assets 2023: $2,956,146Liabilities 2023: $3,095Net Assets 2023: $2,953,0512023Assets 2024: $3,333,529Liabilities 2024: $9,653Net Assets 2024: $3,323,8762024

Highlighted filing

2020

Assets$2,449,285
Liabilities$6,112
Net Assets$2,443,173
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,1772010Expenses 2011: $249,7402011Expenses 2012: $256,0952012Revenue 2013: $354,654Expenses 2013: $268,810Net Income 2013: $85,8442013Revenue 2014: $324,594Expenses 2014: $293,149Net Income 2014: $31,4452014Revenue 2015: $1,355,624Expenses 2015: $334,716Net Income 2015: $1,020,9082015Revenue 2016: $368,532Expenses 2016: $372,560Net Income 2016: -$4,0282016Revenue 2017: $594,490Expenses 2017: $427,190Net Income 2017: $167,3002017Revenue 2018: $671,909Expenses 2018: $516,199Net Income 2018: $155,7102018Revenue 2019: $703,233Expenses 2019: $567,335Net Income 2019: $135,8982019Revenue 2020: $1,432,170Expenses 2020: $1,117,392Net Income 2020: $314,7782020Revenue 2021: $773,947Expenses 2021: $564,543Net Income 2021: $209,4042021Revenue 2022: $1,139,428Expenses 2022: $804,484Net Income 2022: $334,9442022Revenue 2023: $1,116,851Expenses 2023: $1,050,855Net Income 2023: $65,9962023Revenue 2024: $1,271,161Expenses 2024: $917,629Net Income 2024: $353,5322024

Highlighted filing

2020

Revenue$1,432,170
Expenses$1,117,392
Net Income$314,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,768,120
Mission and Program Overview

Mission

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

Compassionate equestrian therapy used to transform the lives of those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,105,412$2,443,173▲ $337,761
Investments in Publicly Traded Securities$1,572,922$1,733,116▲ $160,194
Cash and Non-Interest-Bearing Accounts$114,751$312,425▲ $197,674
Land, Buildings, and Equipment, Net$292,453$263,768▼ $28,685
Investments Program Related$139,976$139,976→ $0
Prepaid Expenses and Deferred Charges$2,769$0▼ $2,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,122,871$2,449,285▲ $326,414
Liabilities
Accounts Payable and Accrued Expenses$17,459$6,112▼ $11,347
Total Liabilities$17,459$6,112▼ $11,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,105,412$2,443,173▲ $337,761
Total Liabilities and Net Assets / Fund Balance$2,122,871$2,449,285▲ $326,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,114$197,648$330,762
Leasehold Improvements$33,075$65,605$98,680
Equipment$37,213$57,695$94,908
Land$44,000-$44,000
Other Land Buildings$16,366$8,134$24,500
Investment Program Related Org$76,528--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley R BeckerExecutive DirectorFT$60,541$16,607$77,148

Board Members and Trustees

NameTitle
April KleinPresident
Dawn FisherVice President
Reid MellottVice President
David SmithBoard Member
Molly Welch-MillerBoard Member
Ross HouglandBoard Member
Adam ChristoffersenBoard Member as of February 2020
Patsy BoehlerBoard Member as of February 2020
Julie WollschlagerBoard Member until January 2020
Lori NisleyBoard Member until January 2020
Sue NeufferBoard Member until January 2020
Mark TaylorSecretary as of January 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$760,716
Program Service Revenue
$613,038
Investment Income
$19,838
Other Revenue
$38,578
All Other Contributions
$183,750
Change in Net Assets
$314,778

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$30,180Fair Market Value (FMV)
Food Inventory1$10,070Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200Fair Market Value (FMV)
Works of Art1$3,000Fair Market Value (FMV)
Total Noncash Contributions12$46,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$551,257
Salaries, Compensation, and Employee Benefits$413,417
Other Expenses$152,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$551,257--$551,257
Other Salaries and Wages$174,721$94,081-$268,802
Current Officers, Directors, Trustees, and Key Employees-$60,541-$60,541
Other Employee Benefits$38,468$20,713-$59,181
Depreciation Depletion$29,669--$29,669
Payroll Taxes$16,180$8,713-$24,893
Occupancy$19,815--$19,815
Office Expenses$13,718--$13,718
Insurance$2,066$8,264-$10,330
All Other Expenses$4,158$4,408-$8,566
Information Technology-$8,485-$8,485
Advertising$2,653--$2,653
Fees for Services Other$2,340--$2,340
Travel$1,008$1,008-$2,016
Other Expenses$3,115$1,877-$1,877
Conferences and Meetings-$1,542-$1,542
Total Functional Expenses$907,760$209,632$0$1,117,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,211
Fundraising Direct Expenses$113,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Gala$420,368$123,301$59,648$63,653
Annual Appeal$79,535-$1,077-
Total Events$656,677$152,211$113,633$38,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Section B, line 11B

“The form 990 is submitted to the board for approval before it was filed with the IRS.”

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

“A survey of similar salaries was conducted and a recommendation made to the finance committee and approved by the board. All salary changes are approved by the board.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
LoveWay Inc
EIN
35-1326709
Phone
5748255666
Address
54151 CR 33, Middlebury, IN 46540

Signing Officer

Name
Shelley Becker
Title
Executive Director
Phone
5748255666
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Klein
Formed
1973
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
257

Preparer

Firm
Rsm US Llp
Address
PO Box 5946, Madison, WI 53705-0946
Preparer
Richard Li
Phone
6088332612
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IRS990/Desc01. Therapeutic Riding (TR) - Designed for individuals with a diagnosed physical, emotional, or cognitive disability. These classes teach riders how to care for and ride a horse which in turn can reflect benefits socially, emotionally, physically and cognitively.2. Summer Camp - Week-long camps during the summer are available for both special needs and able-bodied riders. These camps focus on equine related activities and include arts and crafts and basic horsemanship skills.3. Served 223 individuals in 2020.4. 257 volunteers contributed 4,398 hours.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01572922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01733116
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263768
IRS990/LandBldgEquipCostOrOtherBssAmt0592850
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06924
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02215393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transforming the lives of individuals with special needs through compassionate therapeutic equestrian experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02105412
IRS990/NetAssetsOrFundBalancesEOYAmt02443173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038578
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022983
IRS990/NoncashContributionsAmt046450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019815
IRS990/OccupancyGrp/TotalAmt019815
IRS990/OfficeExpensesGrp/ProgramServicesAmt013718
IRS990/OfficeExpensesGrp/TotalAmt013718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059181
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Horse Care Expenses
IRS990/OtherExpensesGrp/Desc2Expansion Expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OtherExpensesGrp/ProgramServicesAmt025280
IRS990/OtherExpensesGrp/ProgramServicesAmt123312
IRS990/OtherExpensesGrp/ProgramServicesAmt23115
IRS990/OtherExpensesGrp/TotalAmt025280
IRS990/OtherExpensesGrp/TotalAmt123312
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08713
IRS990/PayrollTaxesGrp/ProgramServicesAmt016180
IRS990/PayrollTaxesGrp/TotalAmt024893
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0April Klein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0612788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020260
IRS990/PYInvestmentIncomeAmt036467
IRS990/PYOtherExpensesAmt0153908
IRS990/PYOtherRevenueAmt0-7345
IRS990/PYProgramServiceRevenueAmt039526
IRS990/PYRevenuesLessExpensesAmt0135898
IRS990/PYSalariesCompEmpBnftPaidAmt0393167
IRS990/PYTotalExpensesAmt0567335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0314778
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0613038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02105412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02443173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02963872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
IRS990ScheduleA/PublicSupportPY170Pct00.68040
IRS990ScheduleA/PublicSupportTotal170Amt02851472
IRS990ScheduleA/SubstantialContributorsTotAmt0112400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02963872
IRS990ScheduleA/TotalSupportAmt03179475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038578
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330762
IRS990ScheduleD/EquipmentGrp/BookValueAmt037213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt063448
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt176528
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFEC - LoveWay
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFEC - Darryl Abbott Memorial
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263768
IRS990ScheduleD/TotalBookValueProgramRltdAmt0139976
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0504466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0297067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0127864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,449,285
Liabilities
$6,112
Net assets
$2,443,173
Revenue
$1,432,170
Expenses
$1,117,392
Net income
$314,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$1.27$0.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.95$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.14$0.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.77$0.56$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.43$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.70$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.67$0.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.59$0.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.36$0.33$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.21