Civic Intelligence

The Saddle Light Center for Therapeutic Horsemanship

990 • Fiscal year 2023 • EIN 74-2612738

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.SADDLELIGHTCENTER.COM
17530 Old Evans RoadSelma, TX 78154-3801

(210) 651-5574

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,679

Up $1,447 (+0.9%) from 2022

Net Assets

Up

$163,668

Up $4,550 (+2.9%) from 2022

Liabilities

Down

$1,011

Down $3,103 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$234,354

Down $675 (-0.3%) from 2022

Expenses

Down

$237,285

Down $14,846 (-5.9%) from 2022

Net Income

Up

-$2,931

Up $14,171 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $45,794Liabilities 2011: $1,687Net Assets 2011: $44,1072011Assets 2012: $55,483Liabilities 2012: $893Net Assets 2012: $54,5902012Assets 2013: $49,734Liabilities 2013: $1,092Net Assets 2013: $48,6422013Assets 2014: $74,006Liabilities 2014: $1,083Net Assets 2014: $72,9232014Assets 2015: $83,153Liabilities 2015: $1,121Net Assets 2015: $82,0322015Assets 2016: $98,473Liabilities 2016: $1,431Net Assets 2016: $97,0422016Assets 2017: $104,065Liabilities 2017: $1,379Net Assets 2017: $102,6862017Assets 2018: $72,959Liabilities 2018: $1,289Net Assets 2018: $71,6702018Assets 2019: $174,947Liabilities 2019: $1,316Net Assets 2019: $173,6312019Assets 2020: $200,045Liabilities 2020: $1,349Net Assets 2020: $198,6962020Assets 2021: $189,635Liabilities 2021: $809Net Assets 2021: $188,8262021Assets 2022: $163,232Liabilities 2022: $4,114Net Assets 2022: $159,1182022Assets 2023: $164,679Liabilities 2023: $1,011Net Assets 2023: $163,6682023Assets 2024: $281,322Liabilities 2024: $1,219Net Assets 2024: $280,1032024

Highlighted filing

2023

Assets$164,679
Liabilities$1,011
Net Assets$163,668
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $139,549Expenses 2011: $172,975Net Income 2011: -$33,4262011Revenue 2012: $187,526Expenses 2012: $177,043Net Income 2012: $10,4832012Revenue 2013: $195,025Expenses 2013: $200,973Net Income 2013: -$5,9482013Revenue 2014: $211,591Expenses 2014: $187,310Net Income 2014: $24,2812014Revenue 2015: $220,810Expenses 2015: $211,701Net Income 2015: $9,1092015Revenue 2016: $235,564Expenses 2016: $220,554Net Income 2016: $15,0102016Revenue 2017: $239,135Expenses 2017: $233,491Net Income 2017: $5,6442017Revenue 2018: $196,549Expenses 2018: $227,565Net Income 2018: -$31,0162018Revenue 2019: $322,932Expenses 2019: $221,773Net Income 2019: $101,1592019Revenue 2020: $201,185Expenses 2020: $179,764Net Income 2020: $21,4212020Revenue 2021: $207,819Expenses 2021: $229,632Net Income 2021: -$21,8132021Revenue 2022: $235,029Expenses 2022: $252,131Net Income 2022: -$17,1022022Revenue 2023: $234,354Expenses 2023: $237,285Net Income 2023: -$2,9312023Revenue 2024: $369,556Expenses 2024: $258,621Net Income 2024: $110,9352024

Highlighted filing

2023

Revenue$234,354
Expenses$237,285
Net Income-$2,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$255,600
Mission and Program Overview

Mission

Provide equestrian therapy for children, teenagers and adults with neurological, orthopedic, learning, emotional and other disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,545$70,970▲ $15,425
Investments in Publicly Traded Securities$78,403$70,637▼ $7,766
Savings and Temporary Cash Investments$21,664$17,629▼ $4,035
Land, Buildings, and Equipment, Net$7,620$5,443▼ $2,177
Total Assets$163,232$164,679▲ $1,447
Liabilities
Accounts Payable and Accrued Expenses$4,114$1,011▼ $3,103
Total Liabilities$4,114$1,011▼ $3,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,118$163,668▲ $4,550
Total Net Assets Fund Balance$159,118$163,668▲ $4,550
Total Liabilities and Net Assets / Fund Balance$163,232$164,679▲ $1,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,246$50,246
Equipment$5,443$33,508$38,951
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerstin L FosdickPresidentFT$46,290$46,290

Board Members and Trustees

NameTitle
Anne WalkerBoard Member
Alison GraggDirector
Bruce JenningsDirector
Jolanda StraathofDirector
Katrina ArthurDirector
Vicki HowardSecretary
Clint ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,783
Program Service Revenue
$81,683
Investment Income
$3,363
Other Revenue
$11,525
All Other Contributions
$137,783
Change in Net Assets
$-2,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,354
Revenue Not Reported on Form 990
$16,079
Total Revenue per Audited Statements
$250,433
Total Revenue per Form 990
$234,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,897
Other Expenses$116,388
Total Fundraising Expense$4,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,769$19,340-$68,109
Current Officers, Directors, Trustees, and Key Employees$31,014$10,647$4,629$46,290
Occupancy$30,300--$30,300
Fees for Services Other$8,557--$8,557
Payroll Taxes$3,850$2,294$354$6,498
Office Expenses$3,967$1,323-$5,290
All Other Expenses$3,136$1,181-$4,317
Fees for Services Accounting-$3,780-$3,780
Insurance$2,073$350-$2,423
Depreciation Depletion$2,177--$2,177
Other Expenses$2,074--$2,074
Advertising-$1,854-$1,854
Fees for Service Investment Mgmnt Fees-$715-$715
Total Functional Expenses$190,818$41,484$4,983$237,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,883
Expenses per Audited Statements$237,285
Total Expenses per Form 990$237,285
Expenses Not Reported on Form 990$8,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,789
Fundraising Direct Expenses$7,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equestfest$18,789$18,789$3,478$15,311
Total Events$18,789$18,789$7,064$11,725
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
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 9

“ANNE WALKER”

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

“A copy of form 990 is provided to the board of directors for their review and signature prior to its filing.”

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

“Compensation is reviewed by the board of directors, and is determined by comparing their salaries to other positions in the non profit sector that are similar to the services being performed.”

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

“Compensation is reviewed by the board of directors, and is determined by comparing their salaries to other positions in the non profit sector that are similar to the services being performed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
The Saddle Light Center
EIN
74-2612738
Phone
2106515574
Address
17530 OLD EVANS ROAD, SELMA, TX 78154-3801

Signing Officer

Name
Kerstin L Fosdick
Title
President
Phone
2106515574
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerstin L Fosdick
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
133

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against revenue 7,264 fundraising expenses netted against revenue -7,264”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against revenue 7,264”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted against revenue 7,264”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745539
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09980
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89800
IRS990ScheduleA/PublicSupportPY509Pct00.88010
IRS990ScheduleA/PublicSupportTotal509Amt01096750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243457
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324163
IRS990ScheduleA/Total509Grp/TotalAmt01211296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01221276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01334
IRS990ScheduleD/DonatedServicesUseFcltsAmt01334
IRS990ScheduleD/EquipmentGrp/BookValueAmt05443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038951
IRS990ScheduleD/ExpensesNotReportedAmt08598
IRS990ScheduleD/ExpensesSubtotalAmt0237285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07481
IRS990ScheduleD/OtherExpensesIncludedAmt07264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050246
IRS990ScheduleD/OtherRevenueAmt07264
IRS990ScheduleD/RevenueNotReportedAmt016079
IRS990ScheduleD/RevenueSubtotalAmt0234354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE 7,264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE 7,264
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05443
IRS990ScheduleD/TotalExpensesPerForm990Amt0237285
IRS990ScheduleD/TotalRevenuePerForm990Amt0234354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EQUESTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE WALKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS, AND IS DETERMINED BY COMPARING THEIR SALARIES TO OTHER POSITIONS IN THE NON PROFIT SECTOR THAT ARE SIMILAR TO THE SERVICES BEING PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS, AND IS DETERMINED BY COMPARING THEIR SALARIES TO OTHER POSITIONS IN THE NON PROFIT SECTOR THAT ARE SIMILAR TO THE SERVICES BEING PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NETTED AGAINST REVENUE 7,264 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -7,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163232
IRS990/TotalAssetsEOYAmt0164679
IRS990/TotalAssetsGrp/BOYAmt0163232
IRS990/TotalAssetsGrp/EOYAmt0164679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137783
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04114
IRS990/TotalLiabilitiesEOYAmt01011
IRS990/TotalLiabilitiesGrp/BOYAmt04114
IRS990/TotalLiabilitiesGrp/EOYAmt01011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163668
IRS990/TotalProgramServiceExpensesAmt0190818
IRS990/TotalProgramServiceRevenueAmt081683
IRS990/TotalReportableCompFromOrgAmt046290
IRS990/TotalRevenueGrp/ExclusionAmt03363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234354
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,679
Liabilities
$1,011
Net assets
$163,668
Revenue
$234,354
Expenses
$237,285
Net income
-$2,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$3.70$2.59$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$2.34$2.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.35$2.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$2.08$2.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.01$1.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$3.23$2.22$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.97$2.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.39$2.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.36$2.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$2.21$2.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.12$1.87$0.24
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.95$2.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$1.88$1.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$1.40$1.73$0.33