Civic Intelligence

Ride to Walk Inc.

990 • Fiscal year 2015 • EIN 68-0058893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.RIDETOWALK.ORG
720 Sunrise AveRoseville, CA 95661

(916) 791-2747

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$415,900

Up $17,060 (+4.3%) from 2014

Net Assets

Down

$51,996

Down $29,749 (-36%) from 2014

Liabilities

Up

$363,904

Up $46,809 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$334,757

Up $63,099 (+23%) from 2014

Expenses

Up

$364,506

Up $101,008 (+38%) from 2014

Net Income

Down

-$29,749

Down $37,909 (-465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $396,143Liabilities 2011: $266,855Net Assets 2011: $129,2882011Assets 2012: $405,062Liabilities 2012: $305,765Net Assets 2012: $99,2972012Assets 2013: $434,062Liabilities 2013: $360,477Net Assets 2013: $73,5852013Assets 2014: $398,840Liabilities 2014: $317,095Net Assets 2014: $81,7452014Assets 2015: $415,900Liabilities 2015: $363,904Net Assets 2015: $51,9962015Assets 2016: $400,419Liabilities 2016: $392,756Net Assets 2016: $7,6632016Assets 2017: $402,544Liabilities 2017: $381,267Net Assets 2017: $21,2772017Assets 2018: $412,289Liabilities 2018: $354,784Net Assets 2018: $57,5052018Assets 2019: $424,471Liabilities 2019: $318,332Net Assets 2019: $106,1392019Assets 2020: $535,061Liabilities 2020: $380,818Net Assets 2020: $154,2432020Assets 2021: $473,999Liabilities 2021: $317,134Net Assets 2021: $156,8652021Assets 2022: $3,310,556Liabilities 2022: $1,295,602Net Assets 2022: $2,014,9542022Assets 2023: $2,081,578Liabilities 2023: $285,747Net Assets 2023: $1,795,8312023Assets 2024: $2,467,706Liabilities 2024: $892,942Net Assets 2024: $1,574,7642024

Highlighted filing

2015

Assets$415,900
Liabilities$363,904
Net Assets$51,996
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $302,210Expenses 2011: $314,238Net Income 2011: -$12,0282011Revenue 2012: $338,341Expenses 2012: $368,332Net Income 2012: -$29,9912012Revenue 2013: $266,311Expenses 2013: $292,023Net Income 2013: -$25,7122013Revenue 2014: $271,658Expenses 2014: $263,498Net Income 2014: $8,1602014Revenue 2015: $334,757Expenses 2015: $364,506Net Income 2015: -$29,7492015Revenue 2016: $317,134Expenses 2016: $313,096Net Income 2016: $4,0382016Revenue 2017: $324,572Expenses 2017: $310,958Net Income 2017: $13,6142017Revenue 2018: $340,405Expenses 2018: $304,177Net Income 2018: $36,2282018Revenue 2019: $367,778Expenses 2019: $319,144Net Income 2019: $48,6342019Revenue 2020: $370,260Expenses 2020: $322,156Net Income 2020: $48,1042020Revenue 2021: $350,666Expenses 2021: $348,044Net Income 2021: $2,6222021Revenue 2022: $2,394,187Expenses 2022: $536,098Net Income 2022: $1,858,0892022Revenue 2023: $430,909Expenses 2023: $700,694Net Income 2023: -$269,7852023Revenue 2024: $434,959Expenses 2024: $656,026Net Income 2024: -$221,0672024

Highlighted filing

2015

Revenue$334,757
Expenses$364,506
Net Income-$29,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$353,045
Mission and Program Overview

Mission

Ride To Walk's mission is to enhance the lives of children and young adults with neurological disabilities by providing innovative therapeutic horseback riding activities that are recreational in nature and adapted to the individual's needs and abilities. Ride To Walk strives to provide a positive support system for individuals with disabilities, their parents/caregivers, and our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,962$381,656▲ $14,694
Loans From Officers Directors$225,907$209,801▼ $16,106
Rtn Earn Endowment Incm Other Fnds$81,745$51,996▼ $29,749
Cash and Non-Interest-Bearing Accounts$16,067$18,910▲ $2,843
Accounts Receivable$9,995$9,583▼ $412
Investments in Publicly Traded Securities$5,035$5,035→ $0
Inventories for Sale or Use$431$366▼ $65
Prepaid Expenses and Deferred Charges$350$350→ $0
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-
Intangible Assets-$0-
Total Assets$398,840$415,900▲ $17,060
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,000-
Accounts Payable and Accrued Expenses-$17,559-
Other Liabilities$91,188$16,544▼ $74,644
Total Liabilities$317,095$363,904▲ $46,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,745$51,996▼ $29,749
Total Liabilities and Net Assets / Fund Balance$398,840$415,900▲ $17,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$288,956-$288,956
Equipment$66,495$125,191$191,686
Other Land Buildings$298$26,491$26,789
Leasehold Improvements$25,551$187$25,738
Buildings$356$16,097$16,453
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry CampbellPresidentFT$31,000$31,000

Board Members and Trustees

NameTitle
Kristine CornExec. DIRECTOR
Gregory CornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,221
Program Service Revenue
$84,348
Investment Income
$61
Other Revenue
$101,127
All Other Contributions
$149,221
Change in Net Assets
$-29,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,879
Salaries, Compensation, and Employee Benefits$153,420
Professional Fundraising Fees$12,207
Total Fundraising Expense$12,207
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,433--$107,433
Insurance$62,360--$62,360
Current Officers, Directors, Trustees, and Key Employees$31,000--$31,000
Interest$27,602--$27,602
Occupancy$26,709--$26,709
Payroll Taxes$14,987--$14,987
All Other Expenses$10,656$2,692-$13,348
Fees for Services Professional Fundraising--$12,207$12,207
Fees for Services Accounting-$6,615-$6,615
Office Expenses$6,203--$6,203
Fees for Services Legal-$5,670-$5,670
Depreciation Depletion$4,028--$4,028
Advertising$3,616--$3,616
Other Expenses$3,604--$3,604
Fees for Services Other$2,328--$2,328
Total Functional Expenses$337,322$14,977$12,207$364,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,116
Fundraising Direct Expenses$15,750
Professional Fundraising Fees$12,207

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$35,345$35,345$6,927$28,418
Boots & Scoots$18,701$18,701$6,902$11,799
Total Events$54,046$54,046$13,829$40,217
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$225,907$209,801▼ $16,106
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Wa Mutual$10,367
Loan Payable Sptc$4,312
Loan From Terry Campbell$1,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gregory corn and kristine corn have a family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reads then signs return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the entity will provide data”

Filing and Contact Details

Filer

Filer Name
Ride to Walk Inc
EIN
68-0058893
Phone
9167912747
Address
720 SUNRISE AVE, ROSEVILLE, CA 95661

Signing Officer

Name
Kristine Corn
Title
Executive Director
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
50

Preparer

Firm
Dean A Richardson CPA Inc
Address
2530 Douglas Blvd 180, Roseville, CA 95661
Preparer
Dean A Richardson
Phone
9167833133
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IRS990/PYProgramServiceRevenueAmt0103400
IRS990/PYRevenuesLessExpensesAmt08160
IRS990/PYSalariesCompEmpBnftPaidAmt097341
IRS990/PYTotalExpensesAmt0263498
IRS990/PYTotalProfFndrsngExpnsAmt012360
IRS990/PYTotalRevenueAmt0271658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76350
IRS990ScheduleA/PublicSupportTotal170Amt0632530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632530
IRS990ScheduleA/TotalSupportAmt0828461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-62194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-24137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-11344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-97675
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/BookValueAmt0356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016453
IRS990ScheduleD/EquipmentGrp/BookValueAmt066495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191686
IRS990ScheduleD/LandGrp/BookValueAmt0288956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM TERRY CAMPBELL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE SPTC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE WA MUTUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381656
IRS990ScheduleD/TotalLiabilityAmt016544
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTS & SCOOTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06902
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0209801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP CAPIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSE REIMBURSEMEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRIS CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRIS CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TERRY CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0222033
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY CORN AND KRISTINE CORN HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR READS THEN SIGNS RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ENTITY WILL PROVIDE DATA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,900
Liabilities
$363,904
Net assets
$51,996
Revenue
$334,757
Expenses
$364,506
Net income
-$29,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.89$1.57$0.43$0.66$0.22
2023Summary only. Only limited summary data is available for this year.$2.08$0.29$1.80$0.43$0.70$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.30$2.01$2.39$0.54$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.16$0.35$0.35$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.15$0.37$0.32$0.05
2019Summary only. Only limited summary data is available for this year.$0.42$0.32$0.11$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.35$0.06$0.34$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$0.32$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.39$0.01$0.32$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.05$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.32$0.08$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$0.27$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.31$0.10$0.34$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.27$0.13$0.30$0.31$0.01