Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2020 • EIN 38-3716992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

96th percentile

194%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,816,475

Up $1,197,609 (+194%) from 2019

Net Assets

Up

$870,933

Up $259,296 (+42%) from 2019

Liabilities

Up

$945,542

Up $938,313 (+12980%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$722,231

Down $230,909 (-24%) from 2019

Expenses

Down

$462,935

Down $43,737 (-8.6%) from 2019

Net Income

Down

$259,296

Down $187,172 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$1,816,475
Liabilities$945,542
Net Assets$870,933
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$722,231
Expenses$462,935
Net Income$259,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$722,768
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
Land, Buildings, and Equipment, Net$20,488$1,453,872▲ $1,433,384
Rtn Earn Endowment Incm Other Fnds$611,637$870,933▲ $259,296
Cash and Non-Interest-Bearing Accounts$209,845$263,511▲ $53,666
Savings and Temporary Cash Investments$310,533$93,938▼ $216,595
Prepaid Expenses and Deferred Charges$3,000$5,154▲ $2,154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$618,866$1,816,475▲ $1,197,609
Other Assets Total$75,000$0▼ $75,000
Liabilities
Other Liabilities$0$940,243▲ $940,243
Accounts Payable and Accrued Expenses$5,264$5,299▲ $35
Deferred Revenue$1,965$0▼ $1,965
Total Liabilities$7,229$945,542▲ $938,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,637$870,933▲ $259,296
Total Liabilities and Net Assets / Fund Balance$618,866$1,816,475▲ $1,197,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,713$32,343-
Other Land Buildings$24,974$226-
Land$75,300--
Equipment$9,885$11,497-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Deb MorrisonChairman
Anne MerzMember
Debbi WhitlockMember
Jay MerriamMember
Ken RobinsonMember
Adele MelnickSecretary
MARTHA O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,647
Program Service Revenue
$96,038
Investment Income
$83
Other Revenue
$-537
All Other Contributions
$453,362
Change in Net Assets
$259,296

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 Table20$21,372Fair Market Value (FMV)
Other Non Cash Contri Table2$4,302Fair Market Value (FMV)
Other Non Cash Contri Table5$1,327Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$88Fair Market Value (FMV)
Total Noncash Contributions29$27,589-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,694
Other Expenses$207,248
Total Fundraising Expense$33,832
Grants and Similar Amounts Paid$22,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,018--$140,018
Current Officers, Directors, Trustees, and Key Employees$22,438$22,438$29,917$74,793
Depreciation Depletion$35,372--$35,372
Occupancy$29,712$5,604-$35,316
Grants to Domestic Individuals$22,993--$22,993
Interest$18,370$4,593-$22,963
Payroll Taxes$13,524$1,868$2,491$17,883
Insurance$12,006$1,761$1,011$14,778
Conferences and Meetings$3,310$199-$3,509
Fees for Services Other$3,013$209$278$3,500
Office Expenses$2,631$250$135$3,016
Advertising$2,086--$2,086
Fees for Services Accounting-$1,841-$1,841
Fees for Services Legal-$944-$944
Other Expenses$115--$115
Total Functional Expenses$389,396$39,707$33,832$462,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$537
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year End Campaign$119,299-$537-
Annual Challenge Match$20,925-$0-
Total Events$142,435-$537$-537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Alpine Bank$940,243
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
2021-11-11
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
14
Volunteers
100

Preparer

Firm
Maggard & Hood Pc
Address
901 GRAND AVE SUITE 203, GLENWOOD SPRINGS, CO 81601
Preparer
Joe R Hood CPA
Phone
9709458588
Raw XML AppendixShowing 400 of 491 raw XML fields

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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050488
IRS990/PYInvestmentIncomeAmt0-1113
IRS990/PYOtherExpensesAmt0233931
IRS990/PYOtherRevenueAmt0-13134
IRS990/PYProgramServiceRevenueAmt0116758
IRS990/PYRevenuesLessExpensesAmt0446468
IRS990/PYSalariesCompEmpBnftPaidAmt0222253
IRS990/PYTotalExpensesAmt0506672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0611637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0870933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0857400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02808783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357127
IRS990ScheduleA/Total509Grp/TotalAmt02808783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809054
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/BookValueAmt01343713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032343
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01376056
IRS990ScheduleD/EquipmentGrp/BookValueAmt09885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021382
IRS990ScheduleD/LandGrp/BookValueAmt075300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ALPINE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453872
IRS990ScheduleD/TotalLiabilityAmt0940243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0119299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CHALLENGE MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR END CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM ACTIVITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RANCH EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SPECIAL EVENTS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021372
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14302
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21327
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt488
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,816,475
Liabilities
$945,542
Net assets
$870,933
Revenue
$722,231
Expenses
$462,935
Net income
$259,296
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
2020Detailed filing. Detailed filing data is available for this year.$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
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