Civic Intelligence

Tlc Centers for Therapy

990 • Fiscal year 2022 • EIN 47-5631878

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileDREAMRIDERSTLC.COM
4701 N Oak StreetCrystal Lake, IL 60012

(815) 490-4900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,532,609

Up $3,046,257 (+123%) from 2021

Net Assets

Up

$4,853,290

Up $2,387,247 (+97%) from 2021

Liabilities

Up

$679,319

Up $659,010 (+3245%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Up

$3,788,884

Up $1,481,924 (+64%) from 2021

Expenses

Up

$658,298

Up $283,335 (+76%) from 2021

Net Income

Up

$3,130,586

Up $1,198,589 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $12,881Liabilities 2016: $87,088Net Assets 2016: -$74,2072016Assets 2017: $4,850Liabilities 2017: $57,404Net Assets 2017: -$52,5542017Assets 2018: $298,773Liabilities 2018: $27,712Net Assets 2018: $271,0612018Assets 2019: $748,252Liabilities 2019: $20,937Net Assets 2019: $727,3152019Assets 2020: $674,508Liabilities 2020: $11,102Net Assets 2020: $663,4062020Assets 2021: $2,486,352Liabilities 2021: $20,309Net Assets 2021: $2,466,0432021Assets 2022: $5,532,609Liabilities 2022: $679,319Net Assets 2022: $4,853,2902022Assets 2023: $4,949,013Liabilities 2023: $453,011Net Assets 2023: $4,496,0022023Assets 2024: $6,687,550Liabilities 2024: $118,985Net Assets 2024: $6,568,5652024

Highlighted filing

2022

Assets$5,532,609
Liabilities$679,319
Net Assets$4,853,290
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $180,333Expenses 2016: $245,903Net Income 2016: -$65,5702016Revenue 2017: $256,539Expenses 2017: $234,886Net Income 2017: $21,6532017Revenue 2018: $625,145Expenses 2018: $301,530Net Income 2018: $323,6152018Revenue 2019: $796,907Expenses 2019: $340,653Net Income 2019: $456,2542019Revenue 2020: $376,499Expenses 2020: $361,891Net Income 2020: $14,6082020Revenue 2021: $2,306,960Expenses 2021: $374,963Net Income 2021: $1,931,9972021Revenue 2022: $3,788,884Expenses 2022: $658,298Net Income 2022: $3,130,5862022Revenue 2023: $1,294,630Expenses 2023: $1,557,958Net Income 2023: -$263,3282023Revenue 2024: $3,816,773Expenses 2024: $1,665,250Net Income 2024: $2,151,5232024

Highlighted filing

2022

Revenue$3,788,884
Expenses$658,298
Net Income$3,130,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,798,048
Mission and Program Overview

Mission

Tlc centers for therapy, dream riders is a not-for-profit facility dedicated to enhancing and enriching children and adults with physical, emotional and self-esteem development disabilities.

To provide therapeutic riding and hippotherapy to children with disabilities. As well as provide occupational, speech and physical therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,001,266$3,917,026▲ $1,915,760
Land, Buildings, and Equipment, Net$22,797$1,213,712▲ $1,190,915
Investments Other Securities$388,123$299,622▼ $88,501
Accounts Receivable$68,317$56,383▼ $11,934
Inventories for Sale or Use$1,514$30,074▲ $28,560
Prepaid Expenses and Deferred Charges$4,335$15,792▲ $11,457
Total Assets$2,486,352$5,532,609▲ $3,046,257
Liabilities
Unsecured Notes Loans Payable-$386,606-
Mortgage Notes Payable Secured by Investment Property-$218,389-
Accounts Payable and Accrued Expenses$20,309$74,324▲ $54,015
Total Liabilities$20,309$679,319▲ $659,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,466,043$4,853,290▲ $2,387,247
Total Net Assets Fund Balance$2,466,043$4,853,290▲ $2,387,247
Total Liabilities and Net Assets / Fund Balance$2,486,352$5,532,609▲ $3,046,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$890,579-$890,579
Buildings$274,750-$274,750
Equipment$36,325$31,954$68,279
Other Land Buildings$12,058$2,373$14,431
Other Securities$299,622--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Robert B HayesPresident
Keith GasiorowskiDirector
Keith WagnerDirector
Sebastian JanasDirector
Thomas KondratSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,351,047
Program Service Revenue
$290,061
Investment Income
$110,800
Other Revenue
$36,976
All Other Contributions
$3,351,047
Change in Net Assets
$3,130,586

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 AmountValuation Method
Real Estate Commercial1$274,750Fair Market Value
Other Non Cash Contri Table1$14,000Fair Market Value
Total Noncash Contributions2$288,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,788,884
Revenue Not Reported on Form 990
$-88,501
Total Revenue per Audited Statements
$3,700,383
Total Revenue per Form 990
$3,788,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,254
Other Expenses$193,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,490$85,776-$429,266
Insurance$73,521$8,169-$81,690
Fees for Services Other$65,470--$65,470
Payroll Taxes$28,097$7,891-$35,988
Depreciation Depletion$8,553$2,276-$10,829
Fees for Services Accounting$6,121$1,719-$7,840
Fees for Services Legal$5,226$1,468-$6,694
Office Expenses$5,136$1,442-$6,578
Conferences and Meetings$2,006$564-$2,570
All Other Expenses-$1,623-$1,623
Other Expenses$849$833-$833
Advertising$486$137-$623
Total Functional Expenses$545,695$112,603$0$658,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,298
Total Expenses per Audited Statements$658,298
Total Expenses per Form 990$658,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,140
Fundraising Direct Expenses$9,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$42,140$42,140$9,164$32,976
Total Events$42,140$42,140$9,164$32,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sems and specials sems and specials cfo ceo co-worker sems and specials sems and specials cfo president co-worker screws industires screws industries cfo operation mg co-worker”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the president of the board.”

Form 990, Page 6, Part VI, Line 15A

“COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 15B

“COMPARABILITY DATA”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Centers for Therapy
EIN
47-5631878
Phone
8154904900
Address
4701 N OAK STREET, CRYSTAL LAKE, IL 60012

Signing Officer

Name
Thomas Kondrat
Title
Secretary
Phone
8154904900
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kondrat
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
30

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8159649955
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Occupational, speech and physical therapy”

Form 990, Part XI, Line 9

“Net merger expense -654,838”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03351047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02079416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06218356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240800
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91420
IRS990ScheduleA/PublicSupportPY509Pct00.85360
IRS990ScheduleA/PublicSupportTotal509Amt06789117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0383125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0395475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03798048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02197877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635774
IRS990ScheduleA/Total509Grp/TotalAmt07184592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03912848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02305877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07426428
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274750
IRS990ScheduleD/EquipmentGrp/BookValueAmt036325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068279
IRS990ScheduleD/ExpensesSubtotalAmt0658298
IRS990ScheduleD/LandGrp/BookValueAmt0890579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0890579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014431
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299622
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-88501
IRS990ScheduleD/RevenueSubtotalAmt03788884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213712
IRS990ScheduleD/TotalBookValueSecuritiesAmt0299622
IRS990ScheduleD/TotalExpensesPerForm990Amt0658298
IRS990ScheduleD/TotalRevenuePerForm990Amt03788884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03700383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09164
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SWING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0274750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMS AND SPECIALS SEMS AND SPECIALS CFO CEO CO-WORKER SEMS AND SPECIALS SEMS AND SPECIALS CFO PRESIDENT CO-WORKER SCREWS INDUSTIRES SCREWS INDUSTRIES CFO OPERATION MG CO-WORKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET MERGER EXPENSE -654,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02486352
IRS990/TotalAssetsEOYAmt05532609
IRS990/TotalAssetsGrp/BOYAmt02486352
IRS990/TotalAssetsGrp/EOYAmt05532609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03351047
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020309
IRS990/TotalLiabilitiesEOYAmt0679319
IRS990/TotalLiabilitiesGrp/BOYAmt020309
IRS990/TotalLiabilitiesGrp/EOYAmt0679319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02466043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04853290
IRS990/TotalProgramServiceExpensesAmt0545695
IRS990/TotalProgramServiceRevenueAmt0290061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03788884
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05532609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,532,609
Liabilities
$679,319
Net assets
$4,853,290
Revenue
$3,788,884
Expenses
$658,298
Net income
$3,130,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.12$6.57$3.82$1.67$2.15
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$1.29$1.56$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.68$4.85$3.79$0.66$3.13
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$2.31$0.37$1.93
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.38$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.80$0.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.63$0.30$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.26$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.07$0.18$0.25$0.07