Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2021 • EIN 38-3716992

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,041,071

Up $224,596 (+12%) from 2020

Net Assets

Up

$1,063,961

Up $193,028 (+22%) from 2020

Liabilities

Up

$977,110

Up $31,568 (+3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$817,604

Up $95,373 (+13%) from 2020

Expenses

Up

$624,576

Up $161,641 (+35%) from 2020

Net Income

Down

$193,028

Down $66,268 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$2,041,071
Liabilities$977,110
Net Assets$1,063,961
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$817,604
Expenses$624,576
Net Income$193,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$834,139
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$1,453,872$1,419,900▼ $33,972
Rtn Earn Endowment Incm Other Fnds$870,933$1,063,961▲ $193,028
Cash and Non-Interest-Bearing Accounts$263,511$320,081▲ $56,570
Savings and Temporary Cash Investments$93,938$293,956▲ $200,018
Prepaid Expenses and Deferred Charges$5,154$7,134▲ $1,980
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,816,475$2,041,071▲ $224,596
Liabilities
Other Liabilities$940,243$922,614▼ $17,629
Unsecured Notes Loans Payable-$45,095-
Accounts Payable and Accrued Expenses$5,299$9,401▲ $4,102
Total Liabilities$945,542$977,110▲ $31,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,933$1,063,961▲ $193,028
Total Liabilities and Net Assets / Fund Balance$1,816,475$2,041,071▲ $224,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,524$67,652-
Other Land Buildings$23,727$473-
Land$75,300--
Equipment$8,349$15,033-
Compensation and Service Providers
Top Officer Pay39th 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
$625,679
Program Service Revenue
$189,457
Investment Income
$-981
Other Revenue
$3,449
All Other Contributions
$544,977
Change in Net Assets
$193,028

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 Table28$11,720Fair Market Value (FMV)
Other Non Cash Contri Table11$10,380Fair Market Value (FMV)
Other Non Cash Contri Table8$9,680Fair Market Value (FMV)
Other Non Cash Contri Table13$2,756Fair Market Value (FMV)
Other Non Cash Contri Table3$1,087Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions64$35,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,325
Other Expenses$267,234
Grants and Similar Amounts Paid$45,017
Total Fundraising Expense$39,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,527--$203,527
Current Officers, Directors, Trustees, and Key Employees$25,547$25,547$34,062$85,156
Grants to Domestic Individuals$44,867--$44,867
Depreciation Depletion$39,092--$39,092
Interest$29,525$7,381-$36,906
Occupancy$27,883$4,807-$32,690
Insurance$20,097$2,241$1,743$24,081
Payroll Taxes$18,760$2,092$2,790$23,642
Fees for Services Other$8,771--$8,771
Office Expenses$4,557$526$1,213$6,296
Advertising$2,400--$2,400
Other Expenses$1,266--$1,266
Conferences and Meetings$495$633-$1,128
Fees for Services Legal$797--$797
Grants to Domestic Orgs$150--$150
Total Functional Expenses$541,541$43,227$39,808$624,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,984
Fundraising Direct Expenses$15,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wranglers & Rhinestones$61,307$15,175$11,742$3,433
Annual Horse Show$9,829$3,809$3,793$16
Total Events$71,136$18,984$15,535$3,449
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$922,614
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Greeves
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
15
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022993
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0207248
IRS990/PYOtherRevenueAmt0-537
IRS990/PYProgramServiceRevenueAmt096038
IRS990/PYRevenuesLessExpensesAmt0259296
IRS990/PYSalariesCompEmpBnftPaidAmt0232694
IRS990/PYTotalExpensesAmt0462935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01063961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0857400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02574403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03170618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398036
IRS990ScheduleA/Total509Grp/TotalAmt03170618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0978490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03170905
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/BookValueAmt01312524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01380176
IRS990ScheduleD/EquipmentGrp/BookValueAmt08349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015033
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023382
IRS990ScheduleD/LandGrp/BookValueAmt075300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0922614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ALPINE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419900
IRS990ScheduleD/TotalLiabilityAmt0922614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRANGLERS & RHINESTONES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011742
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt313
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt43
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE CARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RANCH EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROGRAM ACTIVITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SPECIAL EVENTS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5ADVERTISING
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/NoncashContributionsRptF990Amt011720
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110380
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29680
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32756
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt41087
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,071
Liabilities
$977,110
Net assets
$1,063,961
Revenue
$817,604
Expenses
$624,576
Net income
$193,028
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
2021Detailed filing. Detailed filing data is available for this year.$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
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