Civic Intelligence

Ahead with Horses Inc.

990 • Fiscal year 2020 • EIN 95-3165603

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.awhla.org
10157 Johanna AveShadow Hills, CA 91040

(818) 767-6373

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$43,680

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,224,454

Down $364,508 (-23%) from 2019

Net Assets

Up

$854,102

Up $8,530 (+1.0%) from 2019

Liabilities

Down

$370,352

Down $373,038 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$352,196

Up $21,666 (+6.6%) from 2019

Expenses

Down

$288,003

Down $21,995 (-7.1%) from 2019

Net Income

Up

$64,193

Up $43,661 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $586,511Liabilities 2011: $138,500Net Assets 2011: $448,0112011Assets 2012: $767,235Liabilities 2012: $99,500Net Assets 2012: $667,7352012Assets 2013: $799,597Liabilities 2013: $99,500Net Assets 2013: $700,0972013Assets 2014: $1,032,324Liabilities 2014: $99,500Net Assets 2014: $932,8242014Assets 2015: $711,156Liabilities 2015: $0Net Assets 2015: $711,1562015Assets 2016: $800,222Liabilities 2016: $0Net Assets 2016: $800,2222016Assets 2017: $817,741Liabilities 2017: $0Net Assets 2017: $817,7412017Assets 2018: $1,569,990Liabilities 2018: $754,537Net Assets 2018: $815,4532018Assets 2019: $1,588,962Liabilities 2019: $743,390Net Assets 2019: $845,5722019Assets 2020: $1,224,454Liabilities 2020: $370,352Net Assets 2020: $854,1022020Assets 2021: $1,314,165Liabilities 2021: $366,012Net Assets 2021: $948,1532021Assets 2022: $1,251,946Liabilities 2022: $340,557Net Assets 2022: $911,3892022Assets 2023: $1,200,219Liabilities 2023: $338,267Net Assets 2023: $861,9522023Assets 2024: $1,184,363Liabilities 2024: $340,619Net Assets 2024: $843,7442024Assets 2025: $1,020,101Liabilities 2025: $332,437Net Assets 2025: $687,6642025

Highlighted filing

2020

Assets$1,224,454
Liabilities$370,352
Net Assets$854,102
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $323,615Expenses 2011: $297,615Net Income 2011: $26,0002011Revenue 2012: $350,853Expenses 2012: $269,057Net Income 2012: $81,7962012Revenue 2013: $271,548Expenses 2013: $240,757Net Income 2013: $30,7912013Revenue 2014: $514,776Expenses 2014: $301,300Net Income 2014: $213,4762014Revenue 2015: $290,561Expenses 2015: $511,541Net Income 2015: -$220,9802015Revenue 2016: $387,341Expenses 2016: $325,953Net Income 2016: $61,3882016Revenue 2017: $315,355Expenses 2017: $298,378Net Income 2017: $16,9772017Revenue 2018: $274,758Expenses 2018: $294,494Net Income 2018: -$19,7362018Revenue 2019: $330,530Expenses 2019: $309,998Net Income 2019: $20,5322019Revenue 2020: $352,196Expenses 2020: $288,003Net Income 2020: $64,1932020Revenue 2021: $322,506Expenses 2021: $263,353Net Income 2021: $59,1532021Revenue 2022: $238,186Expenses 2022: $306,392Net Income 2022: -$68,2062022Revenue 2023: $262,247Expenses 2023: $317,211Net Income 2023: -$54,9642023Revenue 2024: $327,152Expenses 2024: $336,128Net Income 2024: -$8,9762024Revenue 2025: $182,158Expenses 2025: $343,805Net Income 2025: -$161,6472025

Highlighted filing

2020

Revenue$352,196
Expenses$288,003
Net Income$64,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$366,342
Mission and Program Overview

Mission

Ahead With Horses is devoted to improving the quality of life of disabled, disadvantaged, and special needs children through equine therapy using vaulting also known as gymnastics on a horse.

Therapeutic developmental riding for the disabled and related experiences with horses, enabling individuals to live more independent, productive and normal lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,970$932,979▼ $8,991
Loans From Officers Directors-$298,243-
Cash and Non-Interest-Bearing Accounts$421,351$111,291▼ $310,060
Savings and Temporary Cash Investments$133,384$67,914▼ $65,470
Intangible Assets$2,992$2,770▼ $222
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,588,962$1,224,454▼ $364,508
Other Assets Total$89,265$109,500▲ $20,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,968--
Unsecured Notes Loans Payable-$71,008-
Other Liabilities$422$1,101▲ $679
Total Liabilities$743,390$370,352▼ $373,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,572$854,102▲ $8,530
Total Net Assets Fund Balance$845,572$854,102▲ $8,530
Total Liabilities and Net Assets / Fund Balance$1,588,962$1,224,454▼ $364,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$910,000-$910,000
Equipment$15,656$68,768$84,424
Leasehold Improvements$7,323$2,664$9,987
Other Land Buildings-$2,500$2,500
Other Assets Org$106,400--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle NewmanExecutive DirectorFT$43,680$43,680

Board Members and Trustees

NameTitle
Joyce DavisonPresident
Arline LatinoVice President
Alexandra LindMember
Annie HowleyMember
Beth MuraidaMember
Rev Arlo TysingerMember
Timi BrownMember
Judy BeemSecretary
Floyd NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,044
Program Service Revenue
$0
Investment Income
$10,611
Other Revenue
$6,541
All Other Contributions
$335,044
Change in Net Assets
$64,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,196
Total Revenue per Audited Statements
$352,196
Total Revenue per Form 990
$352,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,726
Salaries, Compensation, and Employee Benefits$106,277
Total Fundraising Expense$618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,609--$54,609
Current Officers, Directors, Trustees, and Key Employees$26,208$17,472-$43,680
Insurance$37,447--$37,447
Interest$30,788--$30,788
All Other Expenses$24,140$1,190$618$25,948
Depreciation Depletion$9,213--$9,213
Fees for Services Accounting-$8,490-$8,490
Payroll Taxes$6,568$1,420-$7,988
Other Expenses$5,863--$5,863
Total Functional Expenses$258,813$28,572$618$288,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,003
Total Expenses per Audited Statements$288,003
Total Expenses per Form 990$288,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,255
Fundraising Direct Expenses$714
Professional Fundraising Fees$0
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-$298,243-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The treasurer floyd newman is the father of the executive director, michelle newman.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ahead With Horses Inc
EIN
95-3165603
Phone
8187676373
Address
10157 JOHANNA AVE, SHADOW HILLS, CA 91040

Signing Officer

Name
Michelle Newman
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Newman
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
7
Volunteers
175

Preparer

Firm
Goldman Kurland & Miraglia Llp
Address
16133 VENTURA BLVD STE 880, ENCINO, CA 91436
Preparer
Frank J Miraglia
Phone
8187849000
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IRS990/NetAssetsOrFundBalancesBOYAmt0845572
IRS990/NetAssetsOrFundBalancesEOYAmt0854102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06541
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089265
IRS990/OtherAssetsTotalGrp/EOYAmt0109500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FEED & TACK
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt037000
IRS990/OtherExpensesGrp/ProgramServicesAmt115758
IRS990/OtherExpensesGrp/ProgramServicesAmt211219
IRS990/OtherExpensesGrp/ProgramServicesAmt35863
IRS990/OtherExpensesGrp/TotalAmt037000
IRS990/OtherExpensesGrp/TotalAmt115758
IRS990/OtherExpensesGrp/TotalAmt211219
IRS990/OtherExpensesGrp/TotalAmt35863
IRS990/OtherLiabilitiesGrp/BOYAmt0422
IRS990/OtherLiabilitiesGrp/EOYAmt01101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054609
IRS990/OtherSalariesAndWagesGrp/TotalAmt054609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01420
IRS990/PayrollTaxesGrp/ProgramServicesAmt06568
IRS990/PayrollTaxesGrp/TotalAmt07988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210010
IRS990/PYOtherRevenueAmt022053
IRS990/PYRevenuesLessExpensesAmt020532
IRS990/PYSalariesCompEmpBnftPaidAmt099988
IRS990/PYTotalExpensesAmt0309998
IRS990/PYTotalRevenueAmt0330530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01651233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651233
IRS990ScheduleA/TotalSupportAmt01651233
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/EquipmentGrp/BookValueAmt015656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084424
IRS990ScheduleD/ExpensesSubtotalAmt0288003
IRS990ScheduleD/LandGrp/BookValueAmt0910000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SITE DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0352196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109500
IRS990ScheduleD/TotalExpensesPerForm990Amt0288003
IRS990ScheduleD/TotalLiabilityAmt01101
IRS990ScheduleD/TotalRevenuePerForm990Amt0352196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0298243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FLOYD NEWMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 16, 2019 THE COMPANY OBTAINED A LOAN FROM A BOARD MEMBER, WHO IS ALSO THE PARENT OF THE EXECUTIVE DIRECTOR. THE NOTE IS SECURED BY REAL PROPERTY OWNED BY THE BOARD MEMBER. THE COMPANY IS RESPONSIBLE FOR MAKING PRINCIPAL AND INTEREST PAYMENTS ON THE NOTE. THE NOTE IS FOR $300,000 AT A RATE OF 5.27% FOR 29.75 YEARS. AS OF JUNE 30, 2020, THE BALANCE OF THE NOTE WAS $298,243.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0298243
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FLOYD NEWMAN IS THE FATHER OF THE EXECUTIVE DIRECTOR, MICHELLE NEWMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01588962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,224,454
Liabilities
$370,352
Net assets
$854,102
Revenue
$352,196
Expenses
$288,003
Net income
$64,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$0.18$0.34$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$0.26$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$0.24$0.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.95$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.85$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.74$0.85$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$0.27$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.29$0.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.51$0.30$0.21
2013Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$0.27$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.10$0.67$0.35$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.32$0.30$0.03