Civic Intelligence

Project R I D E Incorporated

990 • Fiscal year 2025 • EIN 94-2778565

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.PROJECTRIDE.ORG
8840 Sourthside AvenueElk Grove, CA 95624

(916) 685-7433

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$114,372

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,801,123

Up $47,043 (+2.7%) from 2024

Net Assets

Up

$1,774,598

Up $44,616 (+2.6%) from 2024

Liabilities

Up

$26,525

Up $2,427 (+10%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$674,573

Down $40,112 (-5.6%) from 2024

Expenses

Up

$668,520

Up $63,442 (+10%) from 2024

Net Income

Down

$6,053

Down $103,554 (-94%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,110,051Liabilities 2011: $4,606Net Assets 2011: $1,105,4452011Assets 2012: $1,063,961Liabilities 2012: $12,655Net Assets 2012: $1,051,3062012Assets 2013: $1,050,551Liabilities 2013: $10,269Net Assets 2013: $1,040,2822013Assets 2014: $1,043,865Liabilities 2014: $13,185Net Assets 2014: $1,030,6802014Assets 2015: $1,089,072Liabilities 2015: $24,626Net Assets 2015: $1,064,4462015Assets 2016: $1,096,540Liabilities 2016: $23,428Net Assets 2016: $1,073,1122016Assets 2017: $1,088,016Liabilities 2017: $16,415Net Assets 2017: $1,071,6012017Assets 2018: $1,016,196Liabilities 2018: $16,285Net Assets 2018: $999,9112018Assets 2019: $1,078,754Liabilities 2019: $15,496Net Assets 2019: $1,063,2582019Assets 2020: $1,089,226Liabilities 2020: $76,390Net Assets 2020: $1,012,8362020Assets 2021: $1,314,176Liabilities 2021: $84,434Net Assets 2021: $1,229,7422021Assets 2022: $1,229,420Liabilities 2022: $13,679Net Assets 2022: $1,215,7412022Assets 2023: $1,650,887Liabilities 2023: $30,512Net Assets 2023: $1,620,3752023Assets 2024: $1,754,080Liabilities 2024: $24,098Net Assets 2024: $1,729,9822024Assets 2025: $1,801,123Liabilities 2025: $26,525Net Assets 2025: $1,774,5982025

Highlighted filing

2025

Assets$1,801,123
Liabilities$26,525
Net Assets$1,774,598
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $315,101Expenses 2011: $308,981Net Income 2011: $6,1202011Expenses 2012: $360,3972012Expenses 2013: $335,7152013Revenue 2014: $298,821Expenses 2014: $331,977Net Income 2014: -$33,1562014Revenue 2015: $416,959Expenses 2015: $382,765Net Income 2015: $34,1942015Revenue 2016: $431,750Expenses 2016: $423,449Net Income 2016: $8,3012016Revenue 2017: $448,729Expenses 2017: $482,321Net Income 2017: -$33,5922017Revenue 2018: $406,606Expenses 2018: $496,267Net Income 2018: -$89,6612018Revenue 2019: $579,188Expenses 2019: $526,940Net Income 2019: $52,2482019Revenue 2020: $443,221Expenses 2020: $500,130Net Income 2020: -$56,9092020Revenue 2021: $426,015Expenses 2021: $320,160Net Income 2021: $105,8552021Revenue 2022: $560,307Expenses 2022: $446,801Net Income 2022: $113,5062022Revenue 2023: $904,017Expenses 2023: $530,499Net Income 2023: $373,5182023Revenue 2024: $714,685Expenses 2024: $605,078Net Income 2024: $109,6072024Revenue 2025: $674,573Expenses 2025: $668,520Net Income 2025: $6,0532025

Highlighted filing

2025

Revenue$674,573
Expenses$668,520
Net Income$6,053
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 23, 2026
Return Version
2024v5.2
Gross Receipts
$893,486
Mission and Program Overview

Mission

To provide therapeutic horseback riding to persons with physical, mental and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$789,293$1,045,360▲ $256,067
Land, Buildings, and Equipment, Net$484,259$447,913▼ $36,346
Savings and Temporary Cash Investments-$152,427-
Cash and Non-Interest-Bearing Accounts$472,083$139,543▼ $332,540
Prepaid Expenses and Deferred Charges$6,645$14,080▲ $7,435
Accounts Receivable$1,800$1,800→ $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-
Inventories for Sale or Use-$0-
Total Assets$1,754,080$1,801,123▲ $47,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,098$26,525▲ $2,427
Total Liabilities$24,098$26,525▲ $2,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,042$1,740,172▲ $1,650,130
Net Assets Without Donor Restrictions$1,639,940$34,426▼ $1,605,514
Total Net Assets Fund Balance$1,729,982$1,774,598▲ $44,616
Total Liabilities and Net Assets / Fund Balance$1,754,080$1,801,123▲ $47,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,505$601,980$748,485
Equipment$172,308$286,995$459,303
Leasehold Improvements$92,937$130,976$223,913
Other Land Buildings$36,163$35,308$71,471
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny FordDirectorFT$114,372$114,372

Board Members and Trustees

NameTitle
Kim HettrickPresident
Leon VanderspekVice President
Amy SouzaDirector
Eric McDonaldDirector
Gretchen BrinkDirector
Jeff AlleyDirector
Duane TadlockSecretary
Syd HighleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,405
Program Service Revenue
$230,596
Investment Income
$46,747
Other Revenue
$117,825
All Other Contributions
$269,405
Change in Net Assets
$6,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,892
Other Expenses$296,628
Total Fundraising Expense$37,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,005$58,048-$209,053
Current Officers, Directors, Trustees, and Key Employees$61,761$52,611-$114,372
Depreciation Depletion$69,879$2,136$6,429$78,444
All Other Expenses$115,172$-91,188$3,516$27,500
Payroll Taxes$17,216$9,082-$26,298
Insurance$15,500$5,509$2,933$23,942
Other Employee Benefits$12,330$6,386$3,453$22,169
Other Expenses$18,896$694$2,547$21,443
Fees for Services Accounting$5,499$2,836$1,504$9,839
Advertising$1,354-$5,717$7,071
Conferences and Meetings$5,380--$5,380
Occupancy$3,864--$3,864
Fees for Services Other--$450$450
Office Expenses-$2-$2
Total Functional Expenses$573,010$57,706$37,804$668,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,738
Fundraising Direct Expenses$218,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$205,182$205,182$126,850$78,332
Steak Dinner$51,009$51,009$26,967$24,042
Total Events$336,738$336,738$218,913$117,825
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
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
Yes
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
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

“The board receives a draft copy of the return to review prior to filing. The return is approved at our regular board meetings.”

Form 990, Part VI, Section B, Line 15A

“A review is done of like facilities to gain comparable data, voted board decision, performance, evaluations, historical "path" riding center wages, level of expertise.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Project Ride Inc
EIN
94-2778565
Phone
9166857433
Address
8840 Sourthside Avenue, ELK GROVE, CA 95624

Signing Officer

Name
Syd Highley
Title
Treasurer
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
167

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 509 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/NetAssetsOrFundBalancesEOYAmt01774598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01639940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03864
IRS990/OccupancyGrp/TotalAmt03864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/TotalAmt02
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022169
IRS990/OtherExpensesGrp/Desc0Horse Maintenance
IRS990/OtherExpensesGrp/Desc1workers compensation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Arena Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06676
IRS990/OtherExpensesGrp/FundraisingAmt14579
IRS990/OtherExpensesGrp/FundraisingAmt22547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ProgramServicesAmt050080
IRS990/OtherExpensesGrp/ProgramServicesAmt122957
IRS990/OtherExpensesGrp/ProgramServicesAmt222117
IRS990/OtherExpensesGrp/ProgramServicesAmt318896
IRS990/OtherExpensesGrp/TotalAmt050080
IRS990/OtherExpensesGrp/TotalAmt141223
IRS990/OtherExpensesGrp/TotalAmt227390
IRS990/OtherExpensesGrp/TotalAmt321443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09082
IRS990/PayrollTaxesGrp/ProgramServicesAmt017216
IRS990/PayrollTaxesGrp/TotalAmt026298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPUETIC RIDING LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0298331
IRS990/PYOtherRevenueAmt0175770
IRS990/PYProgramServiceRevenueAmt0236679
IRS990/PYRevenuesLessExpensesAmt0109607
IRS990/PYSalariesCompEmpBnftPaidAmt0306747
IRS990/PYTotalExpensesAmt0605078
IRS990/PYTotalRevenueAmt0714685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02346608
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01394385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125317
IRS990ScheduleA/InvestmentIncomeCYPct00.03240
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt03740993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0846739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518051
IRS990ScheduleA/Total509Grp/TotalAmt03740993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03866310
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/BookValueAmt0146505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459303
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447913
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,123
Liabilities
$26,525
Net assets
$1,774,598
Revenue
$674,573
Expenses
$668,520
Net income
$6,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.67$0.67$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.71$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.56$0.45$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.36
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.32$0.31$0.01