Civic Intelligence

Ride on La Ride on Therapeutic Horsemanship

990 • Fiscal year 2019 • EIN 95-4465783

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.RIDEON.ORG

View Organization Page

10860 Topanga Canyon BlvdChatsworth, CA 91311

(818) 700-2971

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,720

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,100,306

Up $123,942 (+4.2%) from 2018

Net Assets

Up

$2,379,443

Up $94,824 (+4.2%) from 2018

Liabilities

Up

$720,863

Up $29,118 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$1,259,739

Up $427,685 (+51%) from 2018

Expenses

Up

$1,164,915

Up $281,214 (+32%) from 2018

Net Income

Up

$94,824

Up $146,471 (+284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,487,698Liabilities 2010: $834,238Net Assets 2010: $1,653,4602010Assets 2011: $2,746,239Liabilities 2011: $809,686Net Assets 2011: $1,936,5532011Assets 2012: $2,589,240Liabilities 2012: $798,164Net Assets 2012: $1,791,0762012Assets 2013: $2,661,121Liabilities 2013: $774,375Net Assets 2013: $1,886,7462013Assets 2014: $2,923,962Liabilities 2014: $750,948Net Assets 2014: $2,173,0142014Assets 2015: $3,064,269Liabilities 2015: $1,365,692Net Assets 2015: $1,698,5772015Assets 2016: $3,064,684Liabilities 2016: $721,018Net Assets 2016: $2,343,6662016Assets 2017: $3,032,273Liabilities 2017: $696,007Net Assets 2017: $2,336,2662017Assets 2018: $2,976,364Liabilities 2018: $691,745Net Assets 2018: $2,284,6192018Assets 2019: $3,100,306Liabilities 2019: $720,863Net Assets 2019: $2,379,4432019Assets 2020: $3,151,576Liabilities 2020: $806,171Net Assets 2020: $2,345,4052020Assets 2021: $3,422,208Liabilities 2021: $691,425Net Assets 2021: $2,730,7832021Assets 2022: $3,519,703Liabilities 2022: $637,184Net Assets 2022: $2,882,5192022Assets 2023: $3,835,310Liabilities 2023: $583,239Net Assets 2023: $3,252,0712023Assets 2024: $5,853,578Liabilities 2024: $537,811Net Assets 2024: $5,315,7672024

Highlighted filing

2019

Assets$3,100,306
Liabilities$720,863
Net Assets$2,379,443
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,166,482Expenses 2010: $824,055Net Income 2010: $342,4272010Revenue 2011: $1,104,140Expenses 2011: $820,460Net Income 2011: $283,6802011Revenue 2012: $770,126Expenses 2012: $915,732Net Income 2012: -$145,6062012Revenue 2013: $1,135,907Expenses 2013: $1,041,499Net Income 2013: $94,4082013Revenue 2014: $1,274,864Expenses 2014: $988,515Net Income 2014: $286,3492014Revenue 2015: $1,226,472Expenses 2015: $1,049,741Net Income 2015: $176,7312015Revenue 2016: $979,048Expenses 2016: $976,626Net Income 2016: $2,4222016Revenue 2017: $945,642Expenses 2017: $944,908Net Income 2017: $7342017Revenue 2018: $832,054Expenses 2018: $883,701Net Income 2018: -$51,6472018Revenue 2019: $1,259,739Expenses 2019: $1,164,915Net Income 2019: $94,8242019Revenue 2020: $1,416,609Expenses 2020: $1,450,647Net Income 2020: -$34,0382020Revenue 2021: $1,914,115Expenses 2021: $1,528,737Net Income 2021: $385,3782021Revenue 2022: $2,001,832Expenses 2022: $1,850,096Net Income 2022: $151,7362022Revenue 2023: $2,483,752Expenses 2023: $2,114,200Net Income 2023: $369,5522023Revenue 2024: $4,339,970Expenses 2024: $2,276,274Net Income 2024: $2,063,6962024

Highlighted filing

2019

Revenue$1,259,739
Expenses$1,164,915
Net Income$94,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,297,467
Mission and Program Overview

Mission

Ride On is dedicated to enhancing the quality of life of children and adults with disabilities through a unique combination of equine related therapy, recreation and fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,784,427$2,722,068▼ $62,359
Cash and Non-Interest-Bearing Accounts$175,216$330,322▲ $155,106
Accounts Receivable$10,488$44,683▲ $34,195
Pledges and Grants Receivable$5,013$2,013▼ $3,000
Prepaid Expenses and Deferred Charges$1,220$1,220→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,976,364$3,100,306▲ $123,942
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,974$629,570▼ $13,404
Accounts Payable and Accrued Expenses$38,568$72,106▲ $33,538
Deferred Revenue$10,203$19,187▲ $8,984
Total Liabilities$691,745$720,863▲ $29,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,255,619$2,301,443▲ $45,824
Net Assets With Donor Restrictions$29,000$78,000▲ $49,000
Total Net Assets Fund Balance$2,284,619$2,379,443▲ $94,824
Total Liabilities and Net Assets / Fund Balance$2,976,364$3,100,306▲ $123,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,970$557,922$2,192,892
Land$859,661-$859,661
Leasehold Improvements$170,710$297,725$468,435
Equipment$44,711$278,354$323,065
Other Land Buildings$12,016$51,744$63,760
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan McqueeneyExecutive DirectorFT$56,720$56,720
Gloria HamblinDirectorFT$21,075$21,075

Board Members and Trustees

NameTitle
Larry GoldmanPast-President
Diran BandazianPresident & CEO
Barry NadellDirector
Dennis MurphyDirector
Sam SaghirDirector
Tim MeissnerDirector
Wyatt MccreaDirector
Scott MitchellSecretary
Frank GreicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,559
Program Service Revenue
$724,409
Investment Income
$4,348
Other Revenue
$264,423
All Other Contributions
$266,559
Change in Net Assets
$94,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,739
Revenue Not Reported on Form 990
$134,847
Total Revenue per Audited Statements
$1,394,586
Total Revenue per Form 990
$1,259,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,120
Salaries, Compensation, and Employee Benefits$77,795
Total Fundraising Expense$35,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,170$2,593$6,205$147,968
Depreciation Depletion$105,150--$105,150
Current Officers, Directors, Trustees, and Key Employees$70,396$7,399-$77,795
Office Expenses$31,107$16,151-$47,258
Other Expenses$40,010$32,139$29,389$40,010
Interest$33,450--$33,450
Insurance$28,524--$28,524
Occupancy$22,180--$22,180
Fees for Services Accounting-$12,025-$12,025
Fees for Services Other$245--$245
Total Functional Expenses$1,059,014$70,307$35,594$1,164,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,297,762
Expenses per Audited Statements$1,164,915
Total Expenses per Form 990$1,164,915
Expenses Not Reported on Form 990$132,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,317
Fundraising Direct Expenses$37,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-sept.$190,090$190,090$9,515$180,575
Santa Antia$43,310$43,310-$43,310
Total Events$294,317$294,317$37,728$256,589
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
Audit committee
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director Bryan McQueeney and Program Director Gloria Hamblin are husband and wife. Annual Compensation is set by the compensation committee within of the Board of Directors which does not include these employees. Compensation at Ride On is set with guidance from the annual salary survey published by the Center for Nonprofit Management in Los Angeles.”

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

“Form 990 is discussed and reviewed by the Executive Director, Treasurer and the entire Board of Directors at a board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Compliance: Ride On's Board of Directors routinely monitors and discusses potential conflicts and puts in place appropriate safeguards including recusal of interested parties from deliberations and decision-making.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Policy: Compensation is set by the board of directors with guidance from the annual salary survey published by the Center for Nonprofit Management in Los Angeles. It is the policy of Ride On to strive to pay employees a competitive wage and benefit package at the median (50th percentile) of prevailing wages for comparable nonprofit organizations in Southern California.”

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

“Ride On makes its current and past audited financial statementsand IRS Form 990 available on our website at www.RideOn.org along with our Form 1023 including by-laws and articles of incorporation, and Conflict of Interest policy.”

Filing and Contact Details

Filer

Filer Name
Ride on La
EIN
95-4465783
Phone
8187002971
Address
10860 TOPANGA CANYON BLVD, CHATSWORTH, CA 91311

Signing Officer

Name
Frank Greico
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
25
Volunteers
630

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $4950; Column (B) - Program Services = $4950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $8908; Column (B) - Program Services = $5908; Column (C) - Management & General = $0; Column (D) - Fundraising = $3000”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND FEES: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION AND TRAINING: Column (A) - Total = $12734; Column (B) - Program Services = $12734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCIAL AID: Column (A) - Total = $32950; Column (B) - Program Services = $32950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1610; Column (B) - Program Services = $1610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $593; Column (B) - Program Services = $247; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3205”

Form 990, Part IX, Line 24E: Other Expenses

“Program development: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public relations: Column (A) - Total = $9217; Column (B) - Program Services = $9217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECOGNITION: Column (A) - Total = $3349; Column (B) - Program Services = $3349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOEING, TACK & EQUIPMENT: Column (A) - Total = $27689; Column (B) - Program Services = $27689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $26728; Column (B) - Program Services = $24481; Column (C) - Management & General = $2247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5799; Column (B) - Program Services = $5799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY EXPENSE: Column (A) - Total = $5758; Column (B) - Program Services = $5758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER EXPENSE: Column (A) - Total = $3539; Column (B) - Program Services = $3539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part III, LINE 4A -Statement 1

“About Us: Ride On specializes in therapeutic horseback riding. We teach riding skills to children and adults with intellectual and physical disabilities and we provide physical and occupational therapy using the movement of the horse to improve specific medical conditions. Our staff includes 9 certified instructors, 6 therapists and over 30 horses. Four hundred and seventy volunteers donated over 14,600 hours of work. Ride On has now given over 121,000 lessons in our 25-year history - improving the quality of life in our community one ride at a time.Service: In 2019, Ride On gave over 7,500 lessons and treatments to an average of 250 clients on a weekly basis. 75% of our riders were children under age 18; 50% are physically and 50% are mentally disabled. We serve many types of disabilities with autism being the most frequent. Many riders have multiple disabilities requiring extensive staff and volunteer support. Unique Capacity: Ride On has been nationally accredited since 1994 and remains the only accredited provider of Hippotherapy in all of Los Angeles or Ventura County. Ride On provided over 870 physical, and occupational therapy treatments. Scholarships: Ride On subsidizes the cost of lessons for all participants. Beyond that, we gave scholarships ranging from free lessons to price for over 1,600 lessons or treatments to 45 families, about 21% of all lessons. Partnerships: Ride On completed eighteen years partnering with the Conejo Recreation and Park District which donates the lease of a 13-acre park site for our home in Newbury Park. Ride On began a new partnership with the City of Thousand Oaks to form a Community Equestrian Education Center at Rancho Potrero in Newbury Park. We also partnered with Tarzana Treatment Center, Devonshire PALS and CRPD Therapeutics to provide riding lessons for at risk youth, teens struggling with substance abuse and summer programs for campers with disabilities. In addition we:Managed the 32nd Annual CALNET Show for Riders with Disabilities;Celebrated six of our staff presenting professional workshops at the PATH Region Conference;Hosted a USEF Para Dressage Clinic with Chef d'equipe Michele Assouline in which six of our staff members rode; Organized and hosted a Networking and Education Day for 80 industry professionals. Taught a PATH Registered Instructor Workshop certifying 6 professionals to National standards. Saddleridge Fire: For the second year in a row, we were forced to evacuate one ranch and close both ranches due to fire. Accountable: Ride On sees itself as a public trust and we have always been a leader in transparency to the public. For years we have posted our audited financial statements and IRS tax forms on our website at www.RideOn.org.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events expenses $37728”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special events expenses $37728”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Saghir
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IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY NADELL
IRS990/Form990PartVIISectionAGrp/PersonNm7WYATT MCCREA
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IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Meissner
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722068
IRS990/LandBldgEquipCostOrOtherBssAmt03907813
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ride On is dedicated to enhancing the quality of life of children and adults with disabilities through a unique combination of equine related therapy, recreation and fun.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016151
IRS990/OfficeExpensesGrp/ProgramServicesAmt031107
IRS990/OfficeExpensesGrp/TotalAmt047258
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FEED
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032139
IRS990/OtherExpensesGrp/ProgramServicesAmt0352283
IRS990/OtherExpensesGrp/ProgramServicesAmt1142456
IRS990/OtherExpensesGrp/ProgramServicesAmt294043
IRS990/OtherExpensesGrp/ProgramServicesAmt340010
IRS990/OtherExpensesGrp/TotalAmt0413811
IRS990/OtherExpensesGrp/TotalAmt1142456
IRS990/OtherExpensesGrp/TotalAmt294043
IRS990/OtherExpensesGrp/TotalAmt340010
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt07834
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01220
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0FRANK GREICO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724409
IRS990/ProgSrvcAccomActy2Grp/Desc0Ride On also gave 870 physical or occupational therapy treatments, or ippotherapy. Hippotherapy uses the movement of the horse to improve specific medical conditions under the direct supervision of specially trained medical professionals. Ride On is the only nationally accredited provider of Hippotherapy in Los Angeles or Ventura counties.
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IRS990/PYOtherRevenueAmt0149373
IRS990/PYProgramServiceRevenueAmt0523990
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IRS990/PYTotalExpensesAmt0883701
IRS990/PYTotalRevenueAmt0832054
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02806
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243973
IRS990ScheduleA/TotalSupportAmt02246779
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097119
IRS990ScheduleD/DonatedServicesUseFcltsAmt095119
IRS990ScheduleD/EquipmentGrp/BookValueAmt044711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323065
IRS990ScheduleD/ExpensesNotReportedAmt0132847
IRS990ScheduleD/ExpensesSubtotalAmt01164915
IRS990ScheduleD/LandGrp/BookValueAmt0859661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0859661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468435
IRS990ScheduleD/OtherExpensesIncludedAmt037728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063760
IRS990ScheduleD/OtherRevenueAmt037728
IRS990ScheduleD/RevenueNotReportedAmt0134847
IRS990ScheduleD/RevenueSubtotalAmt01259739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0special events expenses $37728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special events expenses $37728
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,306
Liabilities
$720,863
Net assets
$2,379,443
Revenue
$1,259,739
Expenses
$1,164,915
Net income
$94,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.54$5.32$4.34$2.28$2.06
2023Summary only. Only limited summary data is available for this year.$3.84$0.58$3.25$2.48$2.11$0.37
2022Summary only. Only limited summary data is available for this year.$3.52$0.64$2.88$2.00$1.85$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.69$2.73$1.91$1.53$0.39
2020Summary only. Only limited summary data is available for this year.$3.15$0.81$2.35$1.42$1.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.72$2.38$1.26$1.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.69$2.28$0.83$0.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.70$2.34$0.95$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.72$2.34$0.98$0.98$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.37$1.70$1.23$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.75$2.17$1.27$0.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.77$1.89$1.14$1.04$0.09
2012Summary only. Only limited summary data is available for this year.$2.59$0.80$1.79$0.77$0.92$0.15
2011Summary only. Only limited summary data is available for this year.$2.75$0.81$1.94$1.10$0.82$0.28
2010Summary only. Only limited summary data is available for this year.$2.49$0.83$1.65$1.17$0.82$0.34