Civic Intelligence

Ride to Walk Inc.

990 • Fiscal year 2020 • EIN 68-0058893

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.RIDETOWALK.ORG
720 Sunrise Ave 110-dRoseville, CA 95661

(916) 791-2747

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$535,061

Up $110,590 (+26%) from 2019

Net Assets

Up

$154,243

Up $48,104 (+45%) from 2019

Liabilities

Up

$380,818

Up $62,486 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$370,260

Up $2,482 (+0.7%) from 2019

Expenses

Up

$322,156

Up $3,012 (+0.9%) from 2019

Net Income

Down

$48,104

Down $530 (-1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$535,061
Liabilities$380,818
Net Assets$154,243
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$370,260
Expenses$322,156
Net Income$48,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$373,612
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

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 disablilites, their parents/caregivers, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,632$455,747▲ $77,115
Loans From Officers Directors$188,168$185,002▼ $3,166
Rtn Earn Endowment Incm Other Fnds$106,139$154,243▲ $48,104
Cash and Non-Interest-Bearing Accounts$39,593$76,846▲ $37,253
Accounts Receivable$2,763$1,500▼ $1,263
Prepaid Expenses and Deferred Charges$3,117$602▼ $2,515
Inventories for Sale or Use$366$366→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$424,471$535,061▲ $110,590
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000$151,250▲ $31,250
Accounts Payable and Accrued Expenses$10,164$44,566▲ $34,402
Total Liabilities$318,332$380,818▲ $62,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,139$154,243▲ $48,104
Total Liabilities and Net Assets / Fund Balance$424,471$535,061▲ $110,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$288,956-$288,956
Equipment$63,433$133,882$197,315
Other Land Buildings$79,761$31,957$111,718
Leasehold Improvements$23,597$2,141$25,738
Buildings-$16,454$16,454
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kristine CornPresident & CEO
Debbie JohnsonDirector
Laura GramsDirector
Linda LingenfelterDirector
David SieminskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,989
Program Service Revenue
$57,630
Investment Income
$5,676
Other Revenue
$60,965
All Other Contributions
$245,989
Change in Net Assets
$48,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,811
Other Expenses$146,185
Professional Fundraising Fees$9,160
Total Fundraising Expense$9,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,514--$153,514
Insurance$40,453--$40,453
All Other Expenses$22,585$188-$22,773
Payroll Taxes$13,297--$13,297
Fees for Services Professional Fundraising--$9,160$9,160
Other Expenses$7,880$7,546-$7,546
Occupancy$7,200--$7,200
Interest$6,813--$6,813
Depreciation Depletion$4,396--$4,396
Fees for Services Accounting-$3,806-$3,806
Fees for Services Other-$3,244-$3,244
Advertising$2,280--$2,280
Office Expenses-$1,316-$1,316
Total Functional Expenses$296,896$16,100$9,160$322,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,160
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$188,168$185,002▼ $3,166
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Executive director reads then signs the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request the entity will provide data.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ride to Walk Inc
EIN
68-0058893
Phone
9167912747
Address
720 SUNRISE AVE 110-D, ROSEVILLE, CA 95661

Signing Officer

Name
Kristine Corn
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Corn
Voting Board Members
5
Independent Board Members
0
Employees
23
Volunteers
57

Preparer

Firm
Kee & Associates
Address
967 Reserve Drive, Roseville, CA 95678
Preparer
Steven G McCormick
Phone
9167824224
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0KRIS CORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179921
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156920
IRS990/PYOtherRevenueAmt0102821
IRS990/PYProgramServiceRevenueAmt085036
IRS990/PYRevenuesLessExpensesAmt048634
IRS990/PYSalariesCompEmpBnftPaidAmt0149639
IRS990/PYTotalExpensesAmt0319144
IRS990/PYTotalProfFndrsngExpnsAmt012585
IRS990/PYTotalRevenueAmt0367778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt0965277
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965277
IRS990ScheduleA/TotalSupportAmt01271891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt016454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016454
IRS990ScheduleD/EquipmentGrp/BookValueAmt063433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197315
IRS990ScheduleD/LandGrp/BookValueAmt0288956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455747
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt249942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt319112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSE RE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt249942
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt319112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTINE CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KRISTINE CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TERRY CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3KRISTINE CORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt0185001
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR READS THEN SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ENTITY WILL PROVIDE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424471
IRS990/TotalAssetsEOYAmt0535061
IRS990/TotalAssetsGrp/BOYAmt0424471
IRS990/TotalAssetsGrp/EOYAmt0535061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245989
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,061
Liabilities
$380,818
Net assets
$154,243
Revenue
$370,260
Expenses
$322,156
Net income
$48,104
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
2020Detailed filing. Detailed filing data is available for this year.$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