Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2018 • EIN 38-3716992

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$172,917

Up $40,457 (+31%) from 2017

Net Assets

Up

$165,169

Up $39,645 (+32%) from 2017

Liabilities

Up

$7,748

Up $812 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$421,448

Up $21,650 (+5.4%) from 2017

Expenses

Up

$381,803

Up $22,303 (+6.2%) from 2017

Net Income

Down

$39,645

Down $653 (-1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$172,917
Liabilities$7,748
Net Assets$165,169
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$421,448
Expenses$381,803
Net Income$39,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$436,125
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$125,524$165,169▲ $39,645
Savings and Temporary Cash Investments-$100,736-
Cash and Non-Interest-Bearing Accounts$106,496$47,165▼ $59,331
Land, Buildings, and Equipment, Net$22,964$21,936▼ $1,028
Prepaid Expenses and Deferred Charges$3,000$3,080▲ $80
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,460$172,917▲ $40,457
Liabilities
Deferred Revenue$2,890$7,190▲ $4,300
Accounts Payable and Accrued Expenses$4,046$558▼ $3,488
Total Liabilities$6,936$7,748▲ $812
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,524$165,169▲ $39,645
Total Liabilities and Net Assets / Fund Balance$132,460$172,917▲ $40,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,800--
Equipment$2,970$7,680-
Leasehold Improvements$1,166$312-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry ClassenChairman
Anne M MollMember
Deb MorrisonMember
Ed QueenanMember
Jay MerriamMember
Lisa PaigeMember
Taylor DunnMember
Susan TouchetteSecretary
Gail OrrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,458
Program Service Revenue
$97,420
Investment Income
$8
Other Revenue
$-7,438
All Other Contributions
$275,172
Change in Net Assets
$39,645

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 Table10$12,650Fair Market Value (FMV)
Other Non Cash Contri Table17$4,442Fair Market Value (FMV)
Other Non Cash Contri Table4$3,141Fair Market Value (FMV)
Other Non Cash Contri Table1$2,300Fair Market Value (FMV)
Other Non Cash Contri Table1$2,200Fair Market Value (FMV)
Other Non Cash Contri Table1$210Fair Market Value (FMV)
Total Noncash Contributions34$24,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,310
Other Expenses$168,018
Total Fundraising Expense$32,171
Grants and Similar Amounts Paid$19,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,536--$114,536
Occupancy$66,417$14,524-$80,941
Current Officers, Directors, Trustees, and Key Employees$19,500$19,500$26,000$65,000
Grants to Domestic Individuals$19,475--$19,475
Payroll Taxes$11,030$1,605$2,139$14,774
Insurance$9,451$1,780$1,294$12,525
Fees for Services Accounting-$4,698-$4,698
Office Expenses$1,743$154$2,738$4,635
Fees for Services Other$2,825$1,350-$4,175
Advertising$3,455--$3,455
Depreciation Depletion$1,028--$1,028
Conferences and Meetings-$415-$415
Other Expenses$1,156$235-$235
Total Functional Expenses$305,371$44,261$32,171$381,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,677
Fundraising Gross Income$7,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$13,789-$8,259-
Horse Show$13,982$1,964$2,739$-775
Total Events$35,460$7,239$14,677$-7,438
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 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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Greeves
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
79

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020685
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0167580
IRS990/PYOtherRevenueAmt01754
IRS990/PYProgramServiceRevenueAmt094373
IRS990/PYRevenuesLessExpensesAmt040298
IRS990/PYSalariesCompEmpBnftPaidAmt0171235
IRS990/PYTotalExpensesAmt0359500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01762715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256460
IRS990ScheduleA/Total509Grp/TotalAmt01762715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01762739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIAL EVENTS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5RANCH EXPENSES
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
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012650
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14442
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23141
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt5210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,917
Liabilities
$7,748
Net assets
$165,169
Revenue
$421,448
Expenses
$381,803
Net income
$39,645
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.95$0.51$0.45
2018Detailed filing. Detailed filing data is available for this year.$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