Civic Intelligence

Acts 1911 DBA Pikes Peak Therapeutic Riding Center

990 • Fiscal year 2022 • EIN 74-2232440

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.stablestrides.org
13620 Halleluiah TrailColorado Springs, CO 80106

(719) 495-3908

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$22,286

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$168,237

Down $156,838 (-48%) from 2021

Net Assets

Down

$39,966

Down $215,354 (-84%) from 2021

Liabilities

Up

$128,271

Up $58,516 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$1,202,148

Down $87,665 (-6.8%) from 2021

Expenses

Up

$1,417,503

Up $203,824 (+17%) from 2021

Net Income

Down

-$215,355

Down $291,489 (-383%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $344,750Liabilities 2010: $4,827Net Assets 2010: $339,9232010Assets 2011: $311,221Liabilities 2011: $5,429Net Assets 2011: $305,7922011Assets 2012: $320,494Liabilities 2012: $9,407Net Assets 2012: $311,0872012Assets 2013: $273,490Liabilities 2013: $9,888Net Assets 2013: $263,6022013Assets 2014: $254,363Liabilities 2014: $15,241Net Assets 2014: $239,1222014Assets 2015: $547,116Liabilities 2015: $36,760Net Assets 2015: $510,3562015Assets 2016: $693,869Liabilities 2016: $25,583Net Assets 2016: $668,2862016Assets 2017: $645,272Liabilities 2017: $37,294Net Assets 2017: $607,9782017Assets 2018: $541,617Liabilities 2018: $31,091Net Assets 2018: $510,5262018Assets 2019: $414,846Liabilities 2019: $66,585Net Assets 2019: $348,2612019Assets 2020: $385,014Liabilities 2020: $203,428Net Assets 2020: $181,5862020Assets 2021: $325,075Liabilities 2021: $69,755Net Assets 2021: $255,3202021Assets 2022: $168,237Liabilities 2022: $128,271Net Assets 2022: $39,9662022Assets 2023: $132,276Liabilities 2023: $274,096Net Assets 2023: -$141,8202023Assets 2024: $168,758Liabilities 2024: $198,772Net Assets 2024: -$30,0142024

Highlighted filing

2022

Assets$168,237
Liabilities$128,271
Net Assets$39,966
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,5562010Expenses 2011: $308,7512011Expenses 2012: $314,3062012Revenue 2013: $299,991Expenses 2013: $354,803Net Income 2013: -$54,8122013Revenue 2014: $358,937Expenses 2014: $380,885Net Income 2014: -$21,9482014Revenue 2015: $749,497Expenses 2015: $474,131Net Income 2015: $275,3662015Revenue 2016: $697,195Expenses 2016: $541,872Net Income 2016: $155,3232016Revenue 2017: $444,238Expenses 2017: $516,913Net Income 2017: -$72,6752017Revenue 2018: $575,845Expenses 2018: $659,360Net Income 2018: -$83,5152018Revenue 2019: $832,627Expenses 2019: $999,420Net Income 2019: -$166,7932019Revenue 2020: $435,171Expenses 2020: $601,846Net Income 2020: -$166,6752020Revenue 2021: $1,289,813Expenses 2021: $1,213,679Net Income 2021: $76,1342021Revenue 2022: $1,202,148Expenses 2022: $1,417,503Net Income 2022: -$215,3552022Revenue 2023: $828,271Expenses 2023: $990,982Net Income 2023: -$162,7112023Revenue 2024: $983,269Expenses 2024: $999,170Net Income 2024: -$15,9012024

Highlighted filing

2022

Revenue$1,202,148
Expenses$1,417,503
Net Income-$215,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,235,441
Mission and Program Overview

Mission

To significantly improve the wellbeing of individuals through a connection with horses.

To significantly improve the well-being of individuals through a connection with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,951$44,413▲ $1,462
Accounts Receivable$72,629$43,355▼ $29,274
Cash and Non-Interest-Bearing Accounts$45,658$34,969▼ $10,689
Savings and Temporary Cash Investments$147,118$28,161▼ $118,957
Prepaid Expenses and Deferred Charges$16,719$17,339▲ $620
Total Assets$325,075$168,237▼ $156,838
Liabilities
Accounts Payable and Accrued Expenses$59,275$128,271▲ $68,996
Deferred Revenue$10,480--
Total Liabilities$69,755$128,271▲ $58,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,320$39,966▼ $215,354
Total Net Assets Fund Balance$255,320$39,966▼ $215,354
Total Liabilities and Net Assets / Fund Balance$325,075$168,237▼ $156,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$89,405$89,405
Equipment$28,187$44,936$73,123
Other Land Buildings$16,226-$16,226
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason FrazierExecuitive DirectorFT$22,286$22,286

Board Members and Trustees

NameTitle
Nikki HermanPresident
Chris ValentineVice President
Beth RomanoDirector
Janis HendricksonDirector
Kathleen SolanoDirector
Reggie GrahamDirector
Shanea Wilson-CampbellDirector
Bob BookDirector (resigned Sept. 2021)
Jeff MandarichSecretary
Zach BunneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,874
Program Service Revenue
$653,664
Investment Income
$10
Other Revenue
$38,600
All Other Contributions
$300,053
Change in Net Assets
$-215,355

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
Other Non Cash Contri Table94$106,038Fair value
Total Noncash Contributions94$106,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,568
Other Expenses$547,935
Total Fundraising Expense$242,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,976$49,638$167,513$700,127
Occupancy$128,347$998$979$130,324
Payroll Taxes$44,291$4,885$18,401$67,577
Current Officers, Directors, Trustees, and Key Employees$6,475$25,899$32,374$64,748
Insurance$49,826$368$732$50,926
Fees for Services Other$39,889$4,299$822$45,010
Other Employee Benefits$23,592$302$8,648$32,542
Office Expenses$21,365$1,039$3,330$25,734
Advertising-$10,482-$10,482
Other Expenses$6,602$5,868$1,638$5,868
Travel$4,593$38$95$4,726
Pension Plan Contributions$3,316$42$1,216$4,574
Interest--$3,739$3,739
Depreciation Depletion$2,305$24$48$2,377
Fees for Services Legal$1,269$27$27$1,323
Total Functional Expenses$1,068,556$106,361$242,586$1,417,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,439
Fundraising Direct Expenses$28,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracles in Motion Gala$98,439$67,439$1,888$65,551
Total Events$98,439$67,439$28,111$39,328
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
Annual disclosure for covered persons
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 B, line 11B

“Upon receipt of the form 990 from the independent CPA, the Executive Director forwards it to the Board President and Treasurer for their review; any questions will be directed to the Executive Director. Once questions have been answered, the President provides copies to the remaining Board of Directors for their review.”

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

“Each year, board members review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation of the Executive Director and key employees is reviewed annually prior to the budget approval. If comparability data from Path Intl. or other nonprofit organizations are available, it is used to determine fair compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
StableStrides
EIN
74-2232440
Phone
7194953908
Address
13620 Halleluiah Trail, Colorado Springs, CO 80106

Signing Officer

Name
Jeff Mandarich
Title
Secretary
Phone
7194953908
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mandarich
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
150

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
Raw XML AppendixShowing 400 of 510 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/Desc0The Organization provides horse-centered therapies and activities to over 700 individuals each year. Individuals served are addressing mental, physical, and behavioral challenges. Their ages range from two to eighty-two. Services are provided at three locations in El Paso County Colorado and include both indoor and outdoor facilities. To achieve its mission of significantly improving the lives of individuals through a connection with horses, the organization relies on the support of over 290 volunteers per year. The number of therapeutic sessions provided in 2022 was 5,467. These programs provide our community with life-changing services that not only work but also save lives.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (resigned Sept. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Execuitive Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032542
IRS990/OtherExpensesGrp/Desc0Horse supplies, mainten
IRS990/OtherExpensesGrp/Desc1In-kind items
IRS990/OtherExpensesGrp/Desc2Other miscellaneous exp
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt03024
IRS990/OtherExpensesGrp/FundraisingAmt11638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35868
IRS990/OtherExpensesGrp/ProgramServicesAmt0164575
IRS990/OtherExpensesGrp/ProgramServicesAmt189135
IRS990/OtherExpensesGrp/ProgramServicesAmt26602
IRS990/OtherExpensesGrp/TotalAmt0169160
IRS990/OtherExpensesGrp/TotalAmt191619
IRS990/OtherExpensesGrp/TotalAmt26647
IRS990/OtherExpensesGrp/TotalAmt35868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04885
IRS990/PayrollTaxesGrp/ProgramServicesAmt044291
IRS990/PayrollTaxesGrp/TotalAmt067577
IRS990/PensionPlanContributionsGrp/FundraisingAmt01216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03316
IRS990/PensionPlanContributionsGrp/TotalAmt04574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017339
IRS990/PrincipalOfficerNm0Jeff Mandarich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0StableStride Services
IRS990/ProgramServiceRevenueGrp/Desc1Gold Camp Holding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298429
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0298429
IRS990/ProgSrvcAccomActy2Grp/Desc0Gold Camp Stables is a 70-horse boarding barn located in downtown Colorado Springs. The Organization provides boarding-related services to the community. Additionally, Gold Camp Stables will provide vocational and internship programs to individuals looking to gain skills and knowledge in equine-related industries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03209
IRS990/PYOtherExpensesAmt0408973
IRS990/PYOtherRevenueAmt03708
IRS990/PYProgramServiceRevenueAmt0569941
IRS990/PYRevenuesLessExpensesAmt076134
IRS990/PYSalariesCompEmpBnftPaidAmt0804706
IRS990/PYTotalExpensesAmt01213679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-215355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02225721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01845647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04917
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt04071368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01167992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01282896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628512
IRS990ScheduleA/Total509Grp/TotalAmt04071368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01168002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01286642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04113276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028111
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miracles in Motion Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06771
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt094
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated equipment, toys, and other items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,237
Liabilities
$128,271
Net assets
$39,966
Revenue
$1,202,148
Expenses
$1,417,503
Net income
-$215,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.83$0.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.20$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.29$1.21$0.08
2020Summary only. Only limited summary data is available for this year.$0.39$0.20$0.18$0.44$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$0.83$1.00$0.17
2018Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.58$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.44$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.75$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.36$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.30$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.28