Civic Intelligence

Open Trail Inc.

990 • Fiscal year 2022 • EIN 38-3875160

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.OPENTRAILRANCH.ORG
28710 Boerne Stage RoadBoerne, TX 78006

(210) 373-6452

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,507

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$148,175

Down $36,278 (-20%) from 2021

Net Assets

Down

$64,959

Down $44,572 (-41%) from 2021

Liabilities

Up

$83,216

Up $8,294 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$284,736

Up $16,220 (+6.0%) from 2021

Expenses

Up

$329,308

Up $31,658 (+11%) from 2021

Net Income

Down

-$44,572

Down $15,438 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $912Liabilities 2012: $02012Assets 2013: $2,324Liabilities 2013: $02013Assets 2014: $8,613Liabilities 2014: $2,8342014Assets 2015: $9,444Liabilities 2015: $9,2882015Assets 2016: $18,467Liabilities 2016: $14,229Net Assets 2016: $4,2382016Assets 2017: $32,972Liabilities 2017: $14,229Net Assets 2017: $18,7432017Assets 2018: $46,572Liabilities 2018: $22,757Net Assets 2018: $23,8152018Assets 2019: $138,610Liabilities 2019: $15,508Net Assets 2019: $123,1022019Assets 2020: $211,524Liabilities 2020: $72,859Net Assets 2020: $138,6652020Assets 2021: $184,453Liabilities 2021: $74,922Net Assets 2021: $109,5312021Assets 2022: $148,175Liabilities 2022: $83,216Net Assets 2022: $64,9592022Assets 2023: $233,373Liabilities 2023: $97,855Net Assets 2023: $135,5182023Assets 2024: $395,917Liabilities 2024: $60,388Net Assets 2024: $335,5292024

Highlighted filing

2022

Assets$148,175
Liabilities$83,216
Net Assets$64,959
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $13,108Expenses 2012: $12,196Net Income 2012: $9122012Revenue 2013: $54,467Expenses 2013: $53,055Net Income 2013: $1,4122013Revenue 2014: $87,276Expenses 2014: $83,821Net Income 2014: $3,4552014Revenue 2015: $111,658Expenses 2015: $117,281Net Income 2015: -$5,6232015Revenue 2016: $153,336Expenses 2016: $149,254Net Income 2016: $4,0822016Revenue 2017: $208,760Expenses 2017: $194,255Net Income 2017: $14,5052017Revenue 2018: $211,923Expenses 2018: $206,851Net Income 2018: $5,0722018Revenue 2019: $246,374Expenses 2019: $212,739Net Income 2019: $33,6352019Revenue 2020: $222,526Expenses 2020: $206,962Net Income 2020: $15,5642020Revenue 2021: $268,516Expenses 2021: $297,650Net Income 2021: -$29,1342021Revenue 2022: $284,736Expenses 2022: $329,308Net Income 2022: -$44,5722022Revenue 2023: $494,585Expenses 2023: $424,185Net Income 2023: $70,4002023Revenue 2024: $633,370Expenses 2024: $439,485Net Income 2024: $193,8852024

Highlighted filing

2022

Revenue$284,736
Expenses$329,308
Net Income-$44,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$284,736
Mission and Program Overview

Mission

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in San Antonio, Boerne, and the surrounding areas. Programs include Therapeutic Riding, Equin

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in san antonio, boerne, and the surrounding areas. Programs include therapeutic riding, hippotherapy, equine facilitated learning, and vaulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,474$114,003▼ $10,471
Savings and Temporary Cash Investments$26,260$19,302▼ $6,958
Accounts Receivable$20,908$14,770▼ $6,138
Cash and Non-Interest-Bearing Accounts$12,811$100▼ $12,711
Total Assets$184,453$148,175▼ $36,278
Liabilities
Other Liabilities$60,000$74,619▲ $14,619
Accounts Payable and Accrued Expenses$14,922$8,597▼ $6,325
Total Liabilities$74,922$83,216▲ $8,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,531$42,459▼ $57,072
Net Assets With Donor Restrictions$10,000$22,500▲ $12,500
Total Net Assets Fund Balance$109,531$64,959▼ $44,572
Total Liabilities and Net Assets / Fund Balance$184,453$148,175▼ $36,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,193$31,659$112,852
Equipment$21,695$83,194$104,889
Other Land Buildings$11,115$13,485$24,600
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn M VasquezExecutive Director / PresidentFT$37,507$37,507

Board Members and Trustees

NameTitle
Carleigh PearceVice President
Elizabeth BurbonBoard Member
Emily GlassBoard Member
Eric OharaBoard Member
Homer C Reyes MdBoard Member
Yolanda Techanhuey MdBoard Member
Lisa M ReyesSecretary
Sherry Rosser-carrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,832
Program Service Revenue
$123,247
Investment Income
$657
Other Revenue
$12,000
All Other Contributions
$138,399
Change in Net Assets
$-44,572

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 Amount
Other Non Cash Contri Table9$4,884
Other Non Cash Contri Table1$2,518
Total Noncash Contributions10$7,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,281
Salaries, Compensation, and Employee Benefits$151,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,829$26,936-$99,765
Current Officers, Directors, Trustees, and Key Employees$27,380$10,127-$37,507
Payroll Taxes$10,041$3,714-$13,755
Depreciation Depletion$11,690$1,299-$12,989
Fees for Services Other-$11,642-$11,642
Office Expenses$339$9,329-$9,668
Occupancy$7,057$1,055-$8,112
Interest-$4,192-$4,192
Advertising$1,550$573-$2,123
Other Expenses$7,709$1,675-$1,675
Insurance$1,402$210-$1,612
Total Functional Expenses$247,143$82,165$0$329,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$60,000
Line of Credit$14,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Homer c. Reyes, m.d. (board member), lisa m. Reyes (secretary) and kate vasquez (president/executive director) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to board members upon request before it is filed.”

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

“The organization regularly and consistently monitors each board member's compliance with the conflict of interest policy upon acceptance of directorship and annually thereafter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Open T R a I L Inc
EIN
38-3875160
Phone
2103736452
Address
28710 BOERNE STAGE ROAD, BOERNE, TX 78006
Doing Business As
Open Trail Ranch

Signing Officer

Name
Kathryn M Vasquez
Title
President/executive Director
Phone
2103736452
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn M Vasquez
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
269

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Open trail inc 28710 boerne stage road san antonio, tx 78006 employer identification number: 38-3875160 for the year ending december 31, 2022 open trail inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The executive director and bookkeeper are responsible for the coordination and oversight of the annual financial statement review and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 444 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/Desc0OPEN TRAIL RANCH IS A NONPROFIT ORGANIZATION PROVIDING ADAPTIVE RIDING PROGRAMS THAT HELP THOSE WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL, GAIN SELF-CONFIDENCE, INDEPENDENCE AND SELF-ESTEEM THROUGH EQUINE ORIENTED ACTIVITIES IN A SAFE AND POSITIVE ENVIRONMENT. NOT ONLY DOES OTR CARRY A PRESENCE IN THE COMMUNITY FOR MANY EVENTS SUCH AS BUT NOT LIMITED TO: GRIEF CAMPS, RETIREMENT OR ASSISTED LIVING COMMUNITIES AND SCHOOLING EVENTS, THERE ARE APPROXIMATELY 65-70 PARTICIPANTS EACH WEEK, RESULTING IN UP TO 2,940 SESSIONS A YEAR, WITH EACH PARTICIPANT ENROLLED IN ONE OF THE FOLLOWING PROGRAMS:-ADAPTIVE RIDING: A PROGRAM FOCUSED ON TEACHING RIDING SKILLS TO PARTICIPANTS WITH VARIOUS PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES.-EQUINE ASSISTED LEARNING: A RELATIONSHIP BUILDING PROGRAM THAT FOCUSES ON TEACHING RESPONSIBILITY, IMPROVING SELF-WORTH, DECISION MAKING, INDEPENDENCE AND HOW TO COMMUNICATE NEEDS AND WANTS.
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IRS990/OtherExpensesGrp/TotalAmt072908
IRS990/OtherExpensesGrp/TotalAmt145651
IRS990/OtherExpensesGrp/TotalAmt27709
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt074619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072829
IRS990/OtherSalariesAndWagesGrp/TotalAmt099765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03714
IRS990/PayrollTaxesGrp/ProgramServicesAmt010041
IRS990/PayrollTaxesGrp/TotalAmt013755
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN M VASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0173860
IRS990/PYOtherRevenueAmt014108
IRS990/PYProgramServiceRevenueAmt099069
IRS990/PYRevenuesLessExpensesAmt0-29134
IRS990/PYSalariesCompEmpBnftPaidAmt0123790
IRS990/PYTotalExpensesAmt0297650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,031. 2020 AMOUNT: $ 6,431. 2021 AMOUNT: $ 1,007. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69120
IRS990ScheduleA/PublicSupportPY170Pct00.75380
IRS990ScheduleA/PublicSupportTotal170Amt0503819
IRS990ScheduleA/SubstantialContributorsTotAmt0191910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695729
IRS990ScheduleA/TotalSupportAmt0728881
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/BookValueAmt021695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114003
IRS990ScheduleD/TotalLiabilityAmt074619
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HORSE STALLS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04884
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12518
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OPEN T R A I L INC USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN TRAIL INC 28710 BOERNE STAGE ROAD SAN ANTONIO, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 38-3875160 FOR THE YEAR ENDING DECEMBER 31, 2022 OPEN TRAIL INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMER C. REYES, M.D. (BOARD MEMBER), LISA M. REYES (SECRETARY) AND KATE VASQUEZ (PRESIDENT/EXECUTIVE DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS EACH BOARD MEMBER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY UPON ACCEPTANCE OF DIRECTORSHIP AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND BOOKKEEPER ARE RESPONSIBLE FOR THE COORDINATION AND OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184453
IRS990/TotalAssetsEOYAmt0148175
IRS990/TotalAssetsGrp/BOYAmt0184453
IRS990/TotalAssetsGrp/EOYAmt0148175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148832
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074922
IRS990/TotalLiabilitiesEOYAmt083216
IRS990/TotalLiabilitiesGrp/BOYAmt074922
IRS990/TotalLiabilitiesGrp/EOYAmt083216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247143
IRS990/TotalProgramServiceRevenueAmt0123247
IRS990/TotalReportableCompFromOrgAmt037507
IRS990/TotalRevenueGrp/ExclusionAmt012657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,175
Liabilities
$83,216
Net assets
$64,959
Revenue
$284,736
Expenses
$329,308
Net income
-$44,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.60$3.36$6.33$4.39$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.98$1.36$4.95$4.24$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.83$0.65$2.85$3.29$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.75$1.10$2.69$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.73$1.39$2.23$2.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.16$1.23$2.46$2.13$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.24$2.12$2.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$2.09$1.94$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$1.53$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.09$1.12$1.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.87$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01