Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2019 • EIN 38-3716992

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

Organization ProfileWWW.WINDWALKERSTRC.ORG
PO Box 504Carbondale, CO 81623

(970) 963-2909

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$618,866

Up $445,949 (+258%) from 2018

Net Assets

Up

$611,637

Up $446,468 (+270%) from 2018

Liabilities

Down

$7,229

Down $519 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$953,140

Up $531,692 (+126%) from 2018

Expenses

Up

$506,672

Up $124,869 (+33%) from 2018

Net Income

Up

$446,468

Up $406,823 (+1026%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,269Liabilities 2011: $9,528Net Assets 2011: $26,7412011Assets 2012: $17,064Liabilities 2012: $3,979Net Assets 2012: $13,0852012Assets 2013: $59,606Liabilities 2013: $2,454Net Assets 2013: $57,1522013Assets 2014: $64,527Liabilities 2014: $3,032Net Assets 2014: $61,4952014Assets 2015: $64,627Liabilities 2015: $3,582Net Assets 2015: $61,0452015Assets 2016: $91,888Liabilities 2016: $6,662Net Assets 2016: $85,2262016Assets 2017: $132,460Liabilities 2017: $6,936Net Assets 2017: $125,5242017Assets 2018: $172,917Liabilities 2018: $7,748Net Assets 2018: $165,1692018Assets 2019: $618,866Liabilities 2019: $7,229Net Assets 2019: $611,6372019Assets 2020: $1,816,475Liabilities 2020: $945,542Net Assets 2020: $870,9332020Assets 2021: $2,041,071Liabilities 2021: $977,110Net Assets 2021: $1,063,9612021Assets 2022: $2,087,390Liabilities 2022: $905,576Net Assets 2022: $1,181,8142022Assets 2023: $2,160,704Liabilities 2023: $897,063Net Assets 2023: $1,263,6412023Assets 2024: $2,027,250Liabilities 2024: $858,998Net Assets 2024: $1,168,2522024

Highlighted filing

2019

Assets$618,866
Liabilities$7,229
Net Assets$611,637
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $251,783Expenses 2011: $253,976Net Income 2011: -$2,1932011Revenue 2012: $260,385Expenses 2012: $274,041Net Income 2012: -$13,6562012Revenue 2013: $312,505Expenses 2013: $269,330Net Income 2013: $43,1752013Revenue 2014: $262,401Expenses 2014: $258,500Net Income 2014: $3,9012014Revenue 2015: $322,216Expenses 2015: $323,181Net Income 2015: -$9652015Revenue 2016: $357,070Expenses 2016: $332,889Net Income 2016: $24,1812016Revenue 2017: $399,798Expenses 2017: $359,500Net Income 2017: $40,2982017Revenue 2018: $421,448Expenses 2018: $381,803Net Income 2018: $39,6452018Revenue 2019: $953,140Expenses 2019: $506,672Net Income 2019: $446,4682019Revenue 2020: $722,231Expenses 2020: $462,935Net Income 2020: $259,2962020Revenue 2021: $817,604Expenses 2021: $624,576Net Income 2021: $193,0282021Revenue 2022: $794,356Expenses 2022: $676,503Net Income 2022: $117,8532022Revenue 2023: $950,932Expenses 2023: $869,105Net Income 2023: $81,8272023Revenue 2024: $837,723Expenses 2024: $933,112Net Income 2024: -$95,3892024

Highlighted filing

2019

Revenue$953,140
Expenses$506,672
Net Income$446,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$970,117
Mission and Program Overview

Mission

To provide a variety of equine assisted therapies and assisted learning opportunities to aid in the development and growth of those with physical, neurological, emotional, behavioral or psychological challenges.

To provide a variety of equine assisted therapies and assisted learing opportunities to aid in the development and growth of those with physical, neurological, emotional, behavioral or psychological disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,169$611,637▲ $446,468
Savings and Temporary Cash Investments$100,736$310,533▲ $209,797
Cash and Non-Interest-Bearing Accounts$47,165$209,845▲ $162,680
Land, Buildings, and Equipment, Net$21,936$20,488▼ $1,448
Prepaid Expenses and Deferred Charges$3,080$3,000▼ $80
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,917$618,866▲ $445,949
Other Assets Total$0$75,000▲ $75,000
Liabilities
Accounts Payable and Accrued Expenses$558$5,264▲ $4,706
Deferred Revenue$7,190$1,965▼ $5,225
Total Liabilities$7,748$7,229▼ $519
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,169$611,637▲ $446,468
Total Liabilities and Net Assets / Fund Balance$172,917$618,866▲ $445,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,800--
Equipment$2,688$8,694-
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Terry ClassenChairman
Anne MerzMember
Deb MorrisonMember
Ed QueenanMember
Jay MerriamMember
Lisa PaigeMember
Steve LeuMember
Taylor DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$850,629
Program Service Revenue
$116,758
Investment Income
$-1,113
Other Revenue
$-13,134
All Other Contributions
$763,421
Change in Net Assets
$446,468

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 Table25$11,070Fair Market Value (FMV)
Other Non Cash Contri Table7$5,968Fair Market Value (FMV)
Other Non Cash Contri Table9$5,621Fair Market Value (FMV)
Other Non Cash Contri Table3$5,195Fair Market Value (FMV)
Other Non Cash Contri Table6$3,814Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions51$32,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,931
Salaries, Compensation, and Employee Benefits$222,253
Grants and Similar Amounts Paid$50,488
Total Fundraising Expense$38,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,952-$1,653$137,605
Occupancy$76,064$17,563-$93,627
Current Officers, Directors, Trustees, and Key Employees$20,401$20,401$27,203$68,005
Grants to Domestic Individuals$49,988--$49,988
Insurance$17,728$2,710$2,179$22,617
Payroll Taxes$12,656$1,651$2,336$16,643
Advertising$12,721--$12,721
Conferences and Meetings$7,815$756-$8,571
Office Expenses$2,514$289$5,407$8,210
Fees for Services Accounting-$5,630-$5,630
Fees for Services Other$915$1,784-$2,699
Depreciation Depletion$1,050--$1,050
Grants to Domestic Orgs$500--$500
Other Expenses$1,206$235-$235
Total Functional Expenses$416,875$51,019$38,778$506,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,847
Fundraising Gross Income$2,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot to Trot$27,004-$6,321-
Annual Benefit Horse Show$22,798$2,561$2,635$-74
Total Events$64,269$2,561$15,847$-13,286
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
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the board of directors for approval prior to filing.”

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

“DIRECTOR REVIEW”

Form 990, Part VI, Section B, Line 15

“BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Windwalkers Equine Assisted Learning
EIN
38-3716992
Phone
9709632909
Address
PO BOX 504, CARBONDALE, CO 81623

Signing Officer

Name
Gabrielle Greeves
Title
Director
Phone
9709632909
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Greeves
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
110

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Joe R Hood CPA
Phone
9709458588
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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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0GABRIELLE GREEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0RIDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019475
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0168018
IRS990/PYOtherRevenueAmt0-7438
IRS990/PYProgramServiceRevenueAmt097420
IRS990/PYRevenuesLessExpensesAmt039645
IRS990/PYSalariesCompEmpBnftPaidAmt0194310
IRS990/PYTotalExpensesAmt0381803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0611637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0857400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02004861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02484576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322214
IRS990ScheduleA/Total509Grp/TotalAmt02484576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02484766
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/EquipmentGrp/BookValueAmt02688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08694
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST FUNDS - LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT TO TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt46
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIAL EVENTS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4RANCH EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,866
Liabilities
$7,229
Net assets
$611,637
Revenue
$953,140
Expenses
$506,672
Net income
$446,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.86$1.17$0.84$0.93$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.90$1.26$0.95$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$0.79$0.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.98$1.06$0.82$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.95$0.87$0.72$0.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.95$0.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.40$0.36$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.32$0.32$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.26$0.26$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.31$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.25$0.25$0.00