Civic Intelligence

Mended Hearts Stable

990 • Fiscal year 2020 • EIN 42-1532252

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

Organization ProfileWWW.MENDED-HEARTS.ORG
1431 Lourdes RdMetamora, IL 61548

(309) 231-8705

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,351

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$227,356

Up $88,625 (+64%) from 2019

Net Assets

Down

$75,091

Down $10,668 (-12%) from 2019

Liabilities

Up

$152,265

Up $99,293 (+187%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$238,211

Up $30,073 (+14%) from 2019

Expenses

Up

$248,502

Up $53,020 (+27%) from 2019

Net Income

Down

-$10,291

Down $22,947 (-181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,885Liabilities 2011: $66,3362011Assets 2012: $73,405Liabilities 2012: $68,9792012Assets 2013: $70,189Liabilities 2013: $70,4122013Assets 2014: $77,401Liabilities 2014: $92,0112014Assets 2015: $68,334Liabilities 2015: $76,217Net Assets 2015: -$7,8832015Assets 2016: $122,410Liabilities 2016: $98,985Net Assets 2016: $23,4252016Assets 2017: $119,398Liabilities 2017: $94,145Net Assets 2017: $25,2532017Assets 2018: $126,038Liabilities 2018: $52,935Net Assets 2018: $73,1032018Assets 2019: $138,731Liabilities 2019: $52,972Net Assets 2019: $85,7592019Assets 2020: $227,356Liabilities 2020: $152,265Net Assets 2020: $75,0912020Assets 2021: $255,760Liabilities 2021: $138,005Net Assets 2021: $117,7552021Assets 2022: $402,408Liabilities 2022: $230,671Net Assets 2022: $171,7372022Assets 2023: $373,743Liabilities 2023: $175,777Net Assets 2023: $197,9662023Assets 2024: $319,496Liabilities 2024: $141,393Net Assets 2024: $178,1032024

Highlighted filing

2020

Assets$227,356
Liabilities$152,265
Net Assets$75,091
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $68,887Expenses 2011: $62,871Net Income 2011: $6,0162011Revenue 2012: $78,020Expenses 2012: $80,143Net Income 2012: -$2,1232012Revenue 2013: $102,753Expenses 2013: $107,402Net Income 2013: -$4,6492013Revenue 2014: $117,843Expenses 2014: $132,230Net Income 2014: -$14,3872014Revenue 2015: $143,464Expenses 2015: $136,737Net Income 2015: $6,7272015Revenue 2016: $172,657Expenses 2016: $141,349Net Income 2016: $31,3082016Revenue 2017: $157,789Expenses 2017: $155,961Net Income 2017: $1,8282017Revenue 2018: $216,902Expenses 2018: $169,052Net Income 2018: $47,8502018Revenue 2019: $208,138Expenses 2019: $195,482Net Income 2019: $12,6562019Revenue 2020: $238,211Expenses 2020: $248,502Net Income 2020: -$10,2912020Revenue 2021: $416,350Expenses 2021: $373,686Net Income 2021: $42,6642021Revenue 2022: $519,084Expenses 2022: $465,932Net Income 2022: $53,1522022Revenue 2023: $654,377Expenses 2023: $623,312Net Income 2023: $31,0652023Revenue 2024: $664,466Expenses 2024: $684,334Net Income 2024: -$19,8682024

Highlighted filing

2020

Revenue$238,211
Expenses$248,502
Net Income-$10,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$238,211
Mission and Program Overview

Mission

To provide, promote, and support equine specialized interventions in the area of therapy and education for the purpose of contributing positively to the well-being of people to enable them to live better lives.

Therapeutic services using equestrian programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,552$110,873▲ $95,321
Cash and Non-Interest-Bearing Accounts$84,151$85,213▲ $1,062
Accounts Receivable$23,890$19,598▼ $4,292
Land, Buildings, and Equipment, Net$15,138$11,672▼ $3,466
Loans From Officers Directors$10,750$6,750▼ $4,000
Total Assets$138,731$227,356▲ $88,625
Liabilities
Other Liabilities$0$102,100▲ $102,100
Unsecured Notes Loans Payable$41,400$41,400→ $0
Accounts Payable and Accrued Expenses$822$2,015▲ $1,193
Total Liabilities$52,972$152,265▲ $99,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,759$75,091▼ $10,668
Total Net Assets Fund Balance$85,759$75,091▼ $10,668
Total Liabilities and Net Assets / Fund Balance$138,731$227,356▲ $88,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$55,557$55,557
Equipment$11,672$28,191$39,863
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SellnerPresidentFT$34,351$34,351

Board Members and Trustees

NameTitle
Clifton PerryDirector
Susan BarthDirector
Sally PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,770
Program Service Revenue
$225,380
Investment Income
$61
Other Revenue
$0
All Other Contributions
$12,770
Change in Net Assets
$-10,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,741
Grants and Similar Amounts Paid$78,582
Salaries, Compensation, and Employee Benefits$52,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,561--$74,561
Occupancy$31,209$7,802-$39,011
Other Salaries and Wages$28,662$7,166-$35,828
Current Officers, Directors, Trustees, and Key Employees$16,351--$16,351
Insurance$9,006$2,252-$11,258
Office Expenses$8,730$2,182-$10,912
Information Technology$5,155$1,289-$6,444
All Other Expenses$3,000$1,314-$4,314
Advertising$3,353$838-$4,191
Grants to Domestic Orgs$4,021--$4,021
Depreciation Depletion$2,773$693-$3,466
Other Expenses$4,482$2,682-$2,682
Fees for Services Accounting-$2,452-$2,452
Interest$123--$123
Total Functional Expenses$217,479$31,023$0$248,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,750$6,750▼ $4,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan - Eidl$95,300
Sba Loan - Ppp$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Sally perry is the mother of clifton perry. No other family relationships on the board.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees.”

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

“The form 990 is reviewed by the board members before or after the return is filed due to timing.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Mended Hearts Inc
EIN
42-1532252
Phone
3092318705
Address
1431 LOURDES RD, METAMORA, IL 61548
Doing Business As
Mended Hearts Stable

Signing Officer

Name
Julie Sellner
Title
President
Phone
3092318705
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sellner
Formed
2002
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile expense: program service expenses 2,067. Management and general expenses 517. Fundraising expenses 0. Total expenses 2,584. Continuing education: program service expenses 0. Management and general expenses 797. Fundraising expenses 0. Total expenses 797. Dues and subscriptions: program service expenses 470. Management and general expenses 0. Fundraising expenses 0. Total expenses 470. Professional memberships: program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463.”

FORM 990, PART XI, LINE 9:

“Retained earnings adjustment -377.”

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/SavingsAndTempCashInvstGrp/BOYAmt015552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt0947311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172645
IRS990ScheduleA/Total509Grp/TotalAmt0993469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN - PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN - EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011672
IRS990ScheduleD/TotalLiabilityAmt0102100
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPEUTIC SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt074561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTED THERAPHY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE OPERATING FUNDS TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE SELLNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER/OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALLY PERRY IS THE MOTHER OF CLIFTON PERRY. NO OTHER FAMILY RELATIONSHIPS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE OR AFTER THE RETURN IS FILED DUE TO TIMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 2,067. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,584. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. PROFESSIONAL MEMBERSHIPS: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETAINED EARNINGS ADJUSTMENT -377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138731
IRS990/TotalAssetsEOYAmt0227356
IRS990/TotalAssetsGrp/BOYAmt0138731
IRS990/TotalAssetsGrp/EOYAmt0227356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012770
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052972
IRS990/TotalLiabilitiesEOYAmt0152265
IRS990/TotalLiabilitiesGrp/BOYAmt052972
IRS990/TotalLiabilitiesGrp/EOYAmt0152265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049090
IRS990/TotalOtherProgSrvcRevenueAmt03472
IRS990/TotalProgramServiceExpensesAmt0217479
IRS990/TotalProgramServiceRevenueAmt0225380
IRS990/TotalReportableCompFromOrgAmt034351
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,356
Liabilities
$152,265
Net assets
$75,091
Revenue
$238,211
Expenses
$248,502
Net income
-$10,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.41$1.78$6.64$6.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.76$1.98$6.54$6.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.02$2.31$1.72$5.19$4.66$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.38$1.18$4.16$3.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.52$0.75$2.38$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$2.08$1.95$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$2.17$1.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.25$1.58$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.99$0.23$1.73$1.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.76$0.08$1.43$1.37$0.07
2014Summary only. Only limited summary data is available for this year.$0.77$0.92$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.70$1.03$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.69$0.78$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.66$0.69$0.63$0.06