Civic Intelligence

Ride on St Louis Inc

EIN 43-1885666 • 501(c)3 • Kimmswick, MO

Profile

To promote health and enrich lives through love, joy, and holistic healing.

PO Box 94Kimmswick, MO 63053

www.rideonstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$44,709

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

782%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,855,472

Up $3,418,104 (+782%) from 2023

Liabilities

Up

$2,877,023

Up $2,850,026 (+10557%) from 2023

Net Assets

Up

$978,449

Up $568,078 (+138%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$1,282,408

Up $974,346 (+316%) from 2023

Expenses

Up

$714,330

Up $433,053 (+154%) from 2023

Net Income

Up

$568,078

Up $541,293 (+2021%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $87,748Liabilities 2011: $3,565Net Assets 2011: $84,1832011Assets 2012: $117,980Liabilities 2012: $2,722Net Assets 2012: $115,2582012Assets 2013: $114,063Liabilities 2013: $16,855Net Assets 2013: $97,2082013Assets 2014: $131,784Liabilities 2014: $2,917Net Assets 2014: $128,8672014Assets 2015: $141,536Liabilities 2015: $2,496Net Assets 2015: $139,0402015Assets 2016: $72,488Liabilities 2016: $18,119Net Assets 2016: $54,3692016Assets 2017: $96,286Liabilities 2017: $12,189Net Assets 2017: $84,0972017Assets 2018: $113,195Liabilities 2018: $10,902Net Assets 2018: $102,2932018Assets 2019: $95,391Liabilities 2019: $8,926Net Assets 2019: $86,4652019Assets 2020: $77,282Liabilities 2020: $11,516Net Assets 2020: $65,7662020Assets 2021: $70,575Liabilities 2021: $13,013Net Assets 2021: $57,5622021Assets 2022: $410,391Liabilities 2022: $26,805Net Assets 2022: $383,5862022Assets 2023: $437,368Liabilities 2023: $26,997Net Assets 2023: $410,3712023Assets 2024: $3,855,472Liabilities 2024: $2,877,023Net Assets 2024: $978,4492024

Highlighted filing

2024

Assets$3,855,472
Liabilities$2,877,023
Net Assets$978,449
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,139Expenses 2011: $257,761Net Income 2011: $7,3782011Revenue 2012: $306,884Expenses 2012: $275,809Net Income 2012: $31,0752012Revenue 2013: $253,849Expenses 2013: $271,899Net Income 2013: -$18,0502013Revenue 2014: $369,290Expenses 2014: $337,631Net Income 2014: $31,6592014Revenue 2015: $354,779Expenses 2015: $344,606Net Income 2015: $10,1732015Revenue 2016: $358,092Expenses 2016: $442,763Net Income 2016: -$84,6712016Revenue 2017: $274,248Expenses 2017: $244,520Net Income 2017: $29,7282017Revenue 2018: $244,249Expenses 2018: $226,053Net Income 2018: $18,1962018Revenue 2019: $200,453Expenses 2019: $216,281Net Income 2019: -$15,8282019Revenue 2020: $177,647Expenses 2020: $198,346Net Income 2020: -$20,6992020Revenue 2021: $239,432Expenses 2021: $247,636Net Income 2021: -$8,2042021Revenue 2022: $589,467Expenses 2022: $263,443Net Income 2022: $326,0242022Revenue 2023: $308,062Expenses 2023: $281,277Net Income 2023: $26,7852023Revenue 2024: $1,282,408Expenses 2024: $714,330Net Income 2024: $568,0782024

Highlighted filing

2024

Revenue$1,282,408
Expenses$714,330
Net Income$568,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,855,472
Liabilities
$2,877,023
Net assets
$978,449
Revenue
$1,282,408
Expenses
$714,330
Net income
$568,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.88$0.98$1.28$0.71$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.31$0.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.59$0.26$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.24$0.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.18$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.20$0.22$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.24$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$0.27$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.36$0.44$0.08
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.37$0.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.25$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.31$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.27$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,285,288
Mission and Program Overview

Mission

To promote health and enrich lives through love, joy, and holistic healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,801$447,868▲ $39,067
Land, Buildings, and Equipment, Net$8,688$417,386▲ $408,698
Prepaid Expenses and Deferred Charges$2,652$2,652→ $0
Accounts Receivable$1,851$1,985▲ $134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$437,368$3,855,472▲ $3,418,104
Other Assets Total$15,376$2,985,581▲ $2,970,205
Liabilities
Other Liabilities$15,376$2,859,196▲ $2,843,820
Accounts Payable and Accrued Expenses$11,621$17,827▲ $6,206
Total Liabilities$26,997$2,877,023▲ $2,850,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,371$967,924▲ $737,553
Net Assets With Donor Restrictions$180,000$10,525▼ $169,475
Total Net Assets Fund Balance$410,371$978,449▲ $568,078
Total Liabilities and Net Assets / Fund Balance$437,368$3,855,472▲ $3,418,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,522$27,394$410,916
Equipment$33,164$47,881$81,045
Other Land Buildings$700$39,710$40,410
Other Assets Org$2,985,581--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marita WassmanVP/CEOFT$44,709$44,709

Board Members and Trustees

NameTitle
Dominic LampasiPresident
David GoetzBoard Member
Diane EagenBoard Member
Tina BeckerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,435
Program Service Revenue
$1,635
Investment Income
$5,218
Other Revenue
$-2,880
All Other Contributions
$1,278,435
Change in Net Assets
$568,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,408
Revenue Not Reported on Form 990
$2,880
Total Revenue per Audited Statements
$1,285,288
Total Revenue per Form 990
$1,282,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,376
Salaries, Compensation, and Employee Benefits$119,954
Total Fundraising Expense$7,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$369,036$41,004-$410,040
Other Salaries and Wages$48,808$5,742$2,872$57,422
Current Officers, Directors, Trustees, and Key Employees$38,003$4,471$2,235$44,709
Depreciation Depletion$38,933--$38,933
Other Employee Benefits$15,150$1,782$891$17,823
Other Expenses$11,379$1,810$905$11,379
Travel$9,520$1,058-$10,578
Fees for Services Other$5,563$618-$6,181
All Other Expenses$4,640$318$53$5,011
Office Expenses$797$94$47$938
Insurance$492--$492
Total Functional Expenses$650,430$56,897$7,003$714,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,210
Expenses per Audited Statements$714,330
Total Expenses per Form 990$714,330
Expenses Not Reported on Form 990$2,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,880
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Minimun Lease Obligation$2,859,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

“Marita wassman is a member of the board of directors. Her daughter is employed by the organization as a grant writer.”

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

“The board is provided a copy of the audit and 990 to review prior to them being finalized.”

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

“The board shall cause a conflict of interest statement and request for potential areas of conflict to be circulated and evaluated each year.”

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

“We conduct within the path industry a salary for each position for rosl and compare that to those in the local, regional and national markets. The board of directors are provided this information along with other nonprofit sectors to provide benchmarking. The job descriptions are compared for like positions and an amount is determined based on performance and job positions.”

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

“The process is the same as the one for the ceo and top management.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the Organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Ride on St Louis Inc
EIN
43-1885666
Phone
6364643408
Address
PO BOX 94, KIMMSWICK, MO 63053

Signing Officer

Name
Marita Wassman
Title
Vice President
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Wassman
Formed
1998
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
217

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assumed the responsibility for the oversight of the financial statement audit.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income.the organization adopted the provisions of accounting for uncertainty in income taxes on january 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2024, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed for 2021 and prior are closed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $2880”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $2880”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt038933
IRS990/DepreciationDepletionGrp/TotalAmt038933
IRS990/Desc0THE ORGANIZATION PROMOTES HEALTH AND ENRICHES LIVES THROUGH LOVE, JOY, AND HOLISTIC HEALING. THEY ARE A COMPREHENSIVE CONDITIONING AND LEARNING NON-PROFIT ORGANIZATION SERVING VETERANS, CHILDREN AND ADULTS WITH HEALTH COMPLICATIONS, AS WELL AS, THE RETIRED EQUINE-ASSISTED SERVICE HORSES WHO PARTNER IN OUR PROGRAMS. RIDE ON ST. LOUIS OFFERS SERVICES THAT INCORPORATE THE EQUINE ENVIRONMENT AND HORSE-HUMAN INTERACTION, TO PROVIDE SUBSTANTIAL AND SUSTAINING QUALITY OF LIFE IMPROVEMENTS. OUR HEALTH AND WELLNESS PROGRAMS FOR BOTH HUMANS AND HORSES IMPROVE WELLBEING THROUGH INDIVIDUALIZED TREATMENT AND/OR ACTIVITY PLANS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC LAMPASI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HEALTH AND ENRICH LIVES THROUGH LOVE, JOY, AND HOLISTIC HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt019592
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0797
IRS990/OfficeExpensesGrp/TotalAmt0938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015376
IRS990/OtherAssetsTotalGrp/EOYAmt02985581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017823
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HORSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ProgramServicesAmt078291
IRS990/OtherExpensesGrp/ProgramServicesAmt115385
IRS990/OtherExpensesGrp/ProgramServicesAmt214433
IRS990/OtherExpensesGrp/ProgramServicesAmt311379
IRS990/OtherExpensesGrp/TotalAmt078291
IRS990/OtherExpensesGrp/TotalAmt118100
IRS990/OtherExpensesGrp/TotalAmt214433
IRS990/OtherExpensesGrp/TotalAmt311379
IRS990/OtherLiabilitiesGrp/BOYAmt015376
IRS990/OtherLiabilitiesGrp/EOYAmt02859196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048808
IRS990/OtherSalariesAndWagesGrp/TotalAmt057422
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02652
IRS990/PrincipalOfficerNm0MARITA WASSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159803
IRS990/PYOtherRevenueAmt0-133
IRS990/PYProgramServiceRevenueAmt05512
IRS990/PYRevenuesLessExpensesAmt026785
IRS990/PYSalariesCompEmpBnftPaidAmt0121474
IRS990/PYTotalExpensesAmt0281277
IRS990/PYTotalRevenueAmt0308062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0568078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02635
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02476028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62120
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt01593951
IRS990ScheduleA/SubstantialContributorsTotAmt0882077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476028
IRS990ScheduleA/TotalSupportAmt02566007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081045
IRS990ScheduleD/ExpensesNotReportedAmt02880
IRS990ScheduleD/ExpensesSubtotalAmt0714330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0383522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0410916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02985581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt02880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02859196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE MINIMUN LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt02880
IRS990ScheduleD/RevenueNotReportedAmt02880
IRS990ScheduleD/RevenueSubtotalAmt01282408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME.THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR 2021 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $2880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES $2880
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02985581
IRS990ScheduleD/TotalExpensesPerForm990Amt0714330
IRS990ScheduleD/TotalLiabilityAmt02859196
IRS990ScheduleD/TotalRevenuePerForm990Amt01282408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARITA WASSMAN IS A MEMBER OF THE BOARD OF DIRECTORS. HER DAUGHTER IS EMPLOYED BY THE ORGANIZATION AS A GRANT WRITER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE AUDIT AND 990 TO REVIEW PRIOR TO THEM BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL CAUSE A CONFLICT OF INTEREST STATEMENT AND REQUEST FOR POTENTIAL AREAS OF CONFLICT TO BE CIRCULATED AND EVALUATED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE CONDUCT WITHIN THE PATH INDUSTRY A SALARY FOR EACH POSITION FOR ROSL AND COMPARE THAT TO THOSE IN THE LOCAL, REGIONAL AND NATIONAL MARKETS. THE BOARD OF DIRECTORS ARE PROVIDED THIS INFORMATION ALONG WITH OTHER NONPROFIT SECTORS TO PROVIDE BENCHMARKING. THE JOB DESCRIPTIONS ARE COMPARED FOR LIKE POSITIONS AND AN AMOUNT IS DETERMINED BASED ON PERFORMANCE AND JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS THE SAME AS THE ONE FOR THE CEO AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available on the Organization's website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS HAVE ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437368
IRS990/TotalAssetsEOYAmt03855472
IRS990/TotalAssetsGrp/BOYAmt0437368
IRS990/TotalAssetsGrp/EOYAmt03855472

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