Civic Intelligence

Windwalkers Equine Assisted Learning and Therapy Center

990 • Fiscal year 2022 • EIN 38-3716992

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WINDWALKERS.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

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,087,390

Up $46,319 (+2.3%) from 2021

Net Assets

Up

$1,181,814

Up $117,853 (+11%) from 2021

Liabilities

Down

$905,576

Down $71,534 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$794,356

Down $23,248 (-2.8%) from 2021

Expenses

Up

$676,503

Up $51,927 (+8.3%) from 2021

Net Income

Down

$117,853

Down $75,175 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$2,087,390
Liabilities$905,576
Net Assets$1,181,814
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$794,356
Expenses$676,503
Net Income$117,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$826,561
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$1,419,900$1,458,015▲ $38,115
Rtn Earn Endowment Incm Other Fnds$1,063,961$1,181,814▲ $117,853
Cash and Non-Interest-Bearing Accounts$320,081$327,390▲ $7,309
Savings and Temporary Cash Investments$293,956$293,986▲ $30
Prepaid Expenses and Deferred Charges$7,134$7,999▲ $865
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,041,071$2,087,390▲ $46,319
Liabilities
Other Liabilities$922,614$901,263▼ $21,351
Unsecured Notes Loans Payable$45,095$0▼ $45,095
Accounts Payable and Accrued Expenses$9,401$4,313▼ $5,088
Total Liabilities$977,110$905,576▼ $71,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,063,961$1,181,814▲ $117,853
Total Liabilities and Net Assets / Fund Balance$2,041,071$2,087,390▲ $46,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,132$106,558-
Other Land Buildings$16,780$720-
Land$75,300--
Equipment$5,803$17,579-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$618,264
Program Service Revenue
$162,911
Investment Income
$-7,471
Other Revenue
$20,652
All Other Contributions
$439,378
Change in Net Assets
$117,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,462
Other Expenses$276,691
Total Fundraising Expense$49,189
Grants and Similar Amounts Paid$41,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,133--$231,133
Current Officers, Directors, Trustees, and Key Employees$30,133$30,133$40,178$100,444
Interest$35,272$8,818-$44,090
Depreciation Depletion$41,699--$41,699
Grants to Domestic Individuals$35,651--$35,651
Payroll Taxes$21,184$2,443$3,258$26,885
Insurance$21,796$2,446$2,017$26,259
Occupancy$21,345$2,583-$23,928
Office Expenses$5,707$648$3,736$10,091
Fees for Services Accounting-$5,762-$5,762
Grants to Domestic Orgs$5,699--$5,699
Advertising$3,238--$3,238
Conferences and Meetings-$1,495-$1,495
Other Expenses$1,175--$1,175
Fees for Services Other$270--$270
Fees for Services Legal$170--$170
Total Functional Expenses$572,986$54,328$49,189$676,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roaring Fork Horse Council--To Promote Equine Related Experiences and Activites$5,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,357
Fundraising Direct Expenses$24,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wranglers & Rhinestones$92,845$27,381$15,110$12,271
Annual Horse Show$19,413$5,145$3,193$1,952
Total Events$130,048$45,357$24,705$20,652
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$901,263
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
2023-11-15
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
150

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 477 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045017
IRS990/PYInvestmentIncomeAmt0-981
IRS990/PYOtherExpensesAmt0267234
IRS990/PYOtherRevenueAmt03449
IRS990/PYProgramServiceRevenueAmt0189457
IRS990/PYRevenuesLessExpensesAmt0193028
IRS990/PYSalariesCompEmpBnftPaidAmt0312325
IRS990/PYTotalExpensesAmt0624576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01063961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01181814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03375734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428878
IRS990ScheduleA/Total509Grp/TotalAmt03375734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03376397
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/BookValueAmt01360132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01466690
IRS990ScheduleD/EquipmentGrp/BookValueAmt05803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017579
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023382
IRS990ScheduleD/LandGrp/BookValueAmt075300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0901263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - ALPINE BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458015
IRS990ScheduleD/TotalLiabilityAmt0901263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRANGLERS & RHINESTONES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC RIDING SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05699
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE EQUINE RELATED EXPERIENCES AND ACTIVITES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROARING FORK HORSE COUNCIL
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02041071
IRS990/TotalAssetsEOYAmt02087390
IRS990/TotalAssetsGrp/BOYAmt02041071
IRS990/TotalAssetsGrp/EOYAmt02087390

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,390
Liabilities
$905,576
Net assets
$1,181,814
Revenue
$794,356
Expenses
$676,503
Net income
$117,853
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
2022Detailed filing. Detailed filing data is available for this year.$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
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