Civic Intelligence

Open Trail Inc.

990 • Fiscal year 2023 • EIN 38-3875160

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

89th percentile

0.42x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$33,107

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$233,373

Up $85,198 (+57%) from 2022

Net Assets

Up

$135,518

Up $70,559 (+109%) from 2022

Liabilities

Up

$97,855

Up $14,639 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$494,585

Up $209,849 (+74%) from 2022

Expenses

Up

$424,185

Up $94,877 (+29%) from 2022

Net Income

Up

$70,400

Up $114,972 (+258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$233,373
Liabilities$97,855
Net Assets$135,518
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$494,585
Expenses$424,185
Net Income$70,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$494,585
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$114,003$163,983▲ $49,980
Accounts Receivable$14,770$38,424▲ $23,654
Savings and Temporary Cash Investments$19,302$30,866▲ $11,564
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$148,175$233,373▲ $85,198
Liabilities
Other Liabilities$74,619$95,877▲ $21,258
Accounts Payable and Accrued Expenses$8,597$1,978▼ $6,619
Total Liabilities$83,216$97,855▲ $14,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,459$113,018▲ $70,559
Net Assets With Donor Restrictions$22,500$22,500→ $0
Total Net Assets Fund Balance$64,959$135,518▲ $70,559
Total Liabilities and Net Assets / Fund Balance$148,175$233,373▲ $85,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,452$91,015$167,467
Leasehold Improvements$74,135$38,717$112,852
Other Land Buildings$13,396$11,204$24,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn M VasquezExecutive Director / PresiFT$33,107$33,107

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
$345,304
Program Service Revenue
$148,124
Investment Income
$157
Other Revenue
$1,000
All Other Contributions
$344,304
Change in Net Assets
$70,400

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 Table1$62,578
Other Non Cash Contri Table1$51,161
Total Noncash Contributions2$113,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,479
Salaries, Compensation, and Employee Benefits$149,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,995$28,108-$104,103
Current Officers, Directors, Trustees, and Key Employees$24,168$8,939-$33,107
Office Expenses-$13,952-$13,952
Depreciation Depletion$12,270$1,363-$13,633
Payroll Taxes$9,122$3,374-$12,496
Occupancy$7,528$1,125-$8,653
Fees for Services Other$5,950$889-$6,839
Advertising$2,194$812-$3,006
Insurance$1,922$287-$2,209
Other Expenses$33,982$2,089-$2,089
Interest-$1,978-$1,978
Total Functional Expenses$300,608$123,577$0$424,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$58,458
Line of Credit$37,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 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
2024-11-15
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
5
Volunteers
335

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, 2023 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 442 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/ActivityOrMissionDesc0TO 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.
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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/ProgramServicesAmt154569
IRS990/OtherExpensesGrp/ProgramServicesAmt233982
IRS990/OtherExpensesGrp/TotalAmt0122083
IRS990/OtherExpensesGrp/TotalAmt154728
IRS990/OtherExpensesGrp/TotalAmt245309
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherLiabilitiesGrp/BOYAmt074619
IRS990/OtherLiabilitiesGrp/EOYAmt095877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03374
IRS990/PayrollTaxesGrp/ProgramServicesAmt09122
IRS990/PayrollTaxesGrp/TotalAmt012496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN M VASQUEZ
IRS990/PriorPeriodAdjustmentsAmt0159
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPERATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0178281
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0123247
IRS990/PYRevenuesLessExpensesAmt0-44572
IRS990/PYSalariesCompEmpBnftPaidAmt0151027
IRS990/PYTotalExpensesAmt0329308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,031. 2020 AMOUNT: $ 6,431. 2021 AMOUNT: $ 1,007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66020
IRS990ScheduleA/PublicSupportPY170Pct00.69120
IRS990ScheduleA/PublicSupportTotal170Amt0644331
IRS990ScheduleA/SubstantialContributorsTotAmt0297270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941601
IRS990ScheduleA/TotalSupportAmt0975906
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/BookValueAmt076452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167467
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163983
IRS990ScheduleD/TotalLiabilityAmt095877
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MINI BARNS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062578
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151161
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, 2023 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148175
IRS990/TotalAssetsEOYAmt0233373
IRS990/TotalAssetsGrp/BOYAmt0148175
IRS990/TotalAssetsGrp/EOYAmt0233373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345304
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083216
IRS990/TotalLiabilitiesEOYAmt097855
IRS990/TotalLiabilitiesGrp/BOYAmt083216
IRS990/TotalLiabilitiesGrp/EOYAmt097855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300608
IRS990/TotalProgramServiceRevenueAmt0148124
IRS990/TotalReportableCompFromOrgAmt033107
IRS990/TotalRevenueGrp/ExclusionAmt01157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148175

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,373
Liabilities
$97,855
Net assets
$135,518
Revenue
$494,585
Expenses
$424,185
Net income
$70,400
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
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.98$1.36$4.95$4.24$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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