Civic Intelligence

Taking the Reins

990 • Fiscal year 2016 • EIN 95-4688657

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization Profilewww.takingthereins.org
3919 12 Rigali AvenueLos Angeles, CA 90039

(323) 906-1560

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,128,244

Up $153,848 (+16%) from 2015

Net Assets

Up

$1,012,173

Up $166,238 (+20%) from 2015

Liabilities

Down

$116,071

Down $12,390 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$559,805

Up $140,393 (+33%) from 2015

Expenses

Down

$393,567

Down $30,952 (-7.3%) from 2015

Net Income

Up

$166,238

Up $171,345 (+3355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,731,832Liabilities 2010: $1,441,505Net Assets 2010: $1,290,3272010Assets 2011: $2,713,855Liabilities 2011: $1,417,367Net Assets 2011: $1,296,4882011Assets 2012: $2,602,818Liabilities 2012: $1,390,320Net Assets 2012: $1,212,4982012Assets 2013: $2,519,745Liabilities 2013: $1,384,331Net Assets 2013: $1,135,4142013Assets 2014: $989,623Liabilities 2014: $138,581Net Assets 2014: $851,0422014Assets 2015: $974,396Liabilities 2015: $128,461Net Assets 2015: $845,9352015Assets 2016: $1,128,244Liabilities 2016: $116,071Net Assets 2016: $1,012,1732016Assets 2017: $1,098,261Liabilities 2017: $74,286Net Assets 2017: $1,023,9752017Assets 2018: $1,162,134Liabilities 2018: $62,153Net Assets 2018: $1,099,9812018Assets 2019: $1,435,428Liabilities 2019: $66,373Net Assets 2019: $1,369,0552019Assets 2020: $1,769,077Liabilities 2020: $203,741Net Assets 2020: $1,565,3362020Assets 2021: $2,158,480Liabilities 2021: $184,936Net Assets 2021: $1,973,5442021Assets 2022: $3,160,357Liabilities 2022: $191,243Net Assets 2022: $2,969,1142022Assets 2023: $3,202,468Liabilities 2023: $208,500Net Assets 2023: $2,993,9682023Assets 2024: $3,423,755Liabilities 2024: $221,364Net Assets 2024: $3,202,3912024

Highlighted filing

2016

Assets$1,128,244
Liabilities$116,071
Net Assets$1,012,173
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $381,0712010Expenses 2011: $414,5262011Expenses 2012: $460,3252012Revenue 2013: $409,914Expenses 2013: $486,998Net Income 2013: -$77,0842013Revenue 2014: $141,190Expenses 2014: $425,562Net Income 2014: -$284,3722014Revenue 2015: $419,412Expenses 2015: $424,519Net Income 2015: -$5,1072015Revenue 2016: $559,805Expenses 2016: $393,567Net Income 2016: $166,2382016Revenue 2017: $426,730Expenses 2017: $414,194Net Income 2017: $12,5362017Revenue 2018: $548,519Expenses 2018: $472,513Net Income 2018: $76,0062018Revenue 2019: $792,444Expenses 2019: $523,370Net Income 2019: $269,0742019Revenue 2020: $727,917Expenses 2020: $531,636Net Income 2020: $196,2812020Revenue 2021: $969,812Expenses 2021: $561,604Net Income 2021: $408,2082021Revenue 2022: $1,662,670Expenses 2022: $667,100Net Income 2022: $995,5702022Revenue 2023: $813,117Expenses 2023: $785,387Net Income 2023: $27,7302023Revenue 2024: $1,064,307Expenses 2024: $851,073Net Income 2024: $213,2342024

Highlighted filing

2016

Revenue$559,805
Expenses$393,567
Net Income$166,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$565,605
Mission and Program Overview

Mission

Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,347$857,892▼ $14,455
Cash and Non-Interest-Bearing Accounts$90,680$239,711▲ $149,031
Accounts Receivable$8,500$30,000▲ $21,500
Prepaid Expenses and Deferred Charges$2,869$641▼ $2,228
Total Assets$974,396$1,128,244▲ $153,848
Liabilities
Accounts Payable and Accrued Expenses$56,695$63,636▲ $6,941
Mortgage Notes Payable Secured by Investment Property$71,766$52,435▼ $19,331
Total Liabilities$128,461$116,071▼ $12,390
Net Assets / Fund Balance
Unrestricted Net Assets$785,485$869,948▲ $84,463
Temporarily Rstr Net Assets$60,450$142,225▲ $81,775
Total Net Assets Fund Balance$845,935$1,012,173▲ $166,238
Total Liabilities and Net Assets / Fund Balance$974,396$1,128,244▲ $153,848

Asset Categories

AssetBook ValueDepreciationBasis
Land$692,195-$692,195
Buildings$110,676$24,605$135,281
Leasehold Improvements$52,298$9,211$61,509
Equipment$2,723$27,878$30,601
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Jane HavenExec DirectorFT$75,600$75,600

Board Members and Trustees

NameTitle
Beth LeachBoard Vice Chair
Arthur GonzalezBoard Member
German PiranBoard Member
Kate CorsmeierBoard Member
Leda Ramos-PrietoBoard Member
Megan MayerBoard Member
Mike DobsonBoard Member
Molly NewmanBoard Member
Ranko FukudaBoard Member
Michael HealyBoard Secretary
Lisa MartinezBoard Treasurer
Margaret BlackCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$490,272
Program Service Revenue
$20,145
Investment Income
$1
Other Revenue
$49,387
All Other Contributions
$490,272
Change in Net Assets
$166,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,805
Revenue Not Reported on Form 990
$5,800
Total Revenue per Audited Statements
$565,605
Total Revenue per Form 990
$559,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,008
Salaries, Compensation, and Employee Benefits$193,559
Total Fundraising Expense$42,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,800$13,608$24,191$75,599
Other Salaries and Wages$65,582$9,900-$75,482
Other Expenses$66,710$416$878$66,710
Occupancy$47,040$3,360-$50,400
Other Employee Benefits$22,942$3,266$2,159$28,367
Office Expenses$136$2,760$12,155$15,051
Insurance$10,909$3,590-$14,499
Depreciation Depletion$14,454--$14,454
Payroll Taxes$9,324$2,693$2,094$14,111
Fees for Services Accounting$2,020$10,770$673$13,463
Fees for Services Other$6,545$2,790-$9,335
Interest-$7,418-$7,418
All Other Expenses-$412-$412
Total Functional Expenses$290,100$61,317$42,150$393,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,367
Expenses per Audited Statements$393,567
Total Expenses per Form 990$393,567
Expenses Not Reported on Form 990$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,187
Fundraising Direct Expenses$5,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering$55,187$55,187-$55,187
Total Events$55,187$55,187$5,800$49,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The governing board met to review the tax returns and approved the returns for filing.”

CEO executive director top management comp Part VI line 15A

“The governing body compared salaries of like kind positions to determine the compensation to be paid the executive director.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public at the organizations property if requested.”

Filing and Contact Details

Filer

Filer Name
Taking The Reins
EIN
95-4688657
Address
3919 12 Rigali Avenue, Los Angeles, CA 90039

Signing Officer

Name
M Jane Haven
Title
Exec Director
Phone
3239061560
Signed
2017-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
M Jane Haven
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Greenspan and Aaronson
Address
3843 S Soto St, Vernon, CA 90058
Preparer
Dale Aaronson
Phone
3235858044
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct expenses of the special event was $5,800. This $5,800 was netted against the special event revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct expenses of the special event was $5,800. This $5,800 was netted against the special event revenue.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Taking the Reins is a community-based nonprofit organization which teaches life-skills to teen girls primarily through the care and riding of horses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052435
IRS990/NetAssetsOrFundBalancesBOYAmt0845935
IRS990/NetAssetsOrFundBalancesEOYAmt01012173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03360
IRS990/OccupancyGrp/ProgramServicesAmt047040
IRS990/OccupancyGrp/TotalAmt050400
IRS990/OfficeExpensesGrp/FundraisingAmt012155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136
IRS990/OfficeExpensesGrp/TotalAmt015051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028367
IRS990/OtherExpensesGrp/Desc0Bank and credit proceesing
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Phone and utilities
IRS990/OtherExpensesGrp/Desc3Direct program costs
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt25424
IRS990/OtherExpensesGrp/ProgramServicesAmt366710
IRS990/OtherExpensesGrp/TotalAmt01634
IRS990/OtherExpensesGrp/TotalAmt1792
IRS990/OtherExpensesGrp/TotalAmt25840
IRS990/OtherExpensesGrp/TotalAmt366710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065582
IRS990/OtherSalariesAndWagesGrp/TotalAmt075482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt09324
IRS990/PayrollTaxesGrp/TotalAmt014111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0641
IRS990/PrincipalOfficerNm0M Jane Haven
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01347
IRS990/PYOtherExpensesAmt0231681
IRS990/PYOtherRevenueAmt058254
IRS990/PYProgramServiceRevenueAmt013151
IRS990/PYRevenuesLessExpensesAmt0-5107
IRS990/PYSalariesCompEmpBnftPaidAmt0192838
IRS990/PYTotalExpensesAmt0424519
IRS990/PYTotalRevenueAmt0419412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt01787481
IRS990ScheduleA/SubstantialContributorsTotAmt0107594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895075
IRS990ScheduleA/TotalSupportAmt02032195
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/BookValueAmt0110676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135281
IRS990ScheduleD/EquipmentGrp/BookValueAmt02723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030601
IRS990ScheduleD/ExpensesNotReportedAmt05800
IRS990ScheduleD/ExpensesSubtotalAmt0393567
IRS990ScheduleD/LandGrp/BookValueAmt0692195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061509
IRS990ScheduleD/OtherExpensesIncludedAmt05800
IRS990ScheduleD/OtherRevenueAmt05800
IRS990ScheduleD/RevenueNotReportedAmt05800
IRS990ScheduleD/RevenueSubtotalAmt0559805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of the special event was $5,800. This $5,800 was netted against the special event revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of the special event was $5,800. This $5,800 was netted against the special event revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857892
IRS990ScheduleD/TotalExpensesPerForm990Amt0393567
IRS990ScheduleD/TotalRevenuePerForm990Amt0559805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board met to review the tax returns and approved the returns for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body compared salaries of like kind positions to determine the compensation to be paid the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public at the organizations property if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,244
Liabilities
$116,071
Net assets
$1,012,173
Revenue
$559,805
Expenses
$393,567
Net income
$166,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.22$3.20$1.06$0.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$0.81$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$1.66$0.67$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.97$0.97$0.56$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$0.73$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.79$0.52$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.55$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.02$0.43$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.56$0.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.85$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.14$0.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$1.38$1.14$0.41$0.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.39$1.21$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.42$1.30$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.44$1.29$0.38