Civic Intelligence

Taking the Reins

990 • Fiscal year 2017 • EIN 95-4688657

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.TAKINGTHEREINS.ORG
3919 1/2 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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,098,261

Down $29,983 (-2.7%) from 2016

Net Assets

Up

$1,023,975

Up $11,802 (+1.2%) from 2016

Liabilities

Down

$74,286

Down $41,785 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$426,730

Down $133,075 (-24%) from 2016

Expenses

Up

$414,194

Up $20,627 (+5.2%) from 2016

Net Income

Down

$12,536

Down $153,702 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,098,261
Liabilities$74,286
Net Assets$1,023,975
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$426,730
Expenses$414,194
Net Income$12,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$432,639
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.

Taking the Reins' mission is Advancing Girl Power through HorsePower. Taking the Reins inspires at-risk girls to act with courage and confidence by interacting with horses, farm animals, and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$857,892$846,634▼ $11,258
Cash and Non-Interest-Bearing Accounts$239,711$248,322▲ $8,611
Accounts Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$641$3,305▲ $2,664
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,128,244$1,098,261▼ $29,983
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,636$42,096▼ $21,540
Mortgage Notes Payable Secured by Investment Property$52,435$32,190▼ $20,245
Total Liabilities$116,071$74,286▼ $41,785
Net Assets / Fund Balance
Unrestricted Net Assets$869,948$910,031▲ $40,083
Temporarily Rstr Net Assets$142,225$113,944▼ $28,281
Total Net Assets Fund Balance$1,012,173$1,023,975▲ $11,802
Total Liabilities and Net Assets / Fund Balance$1,128,244$1,098,261▼ $29,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$692,195-$692,195
Buildings$104,801$30,480$135,281
Leasehold Improvements$46,344$15,165$61,509
Equipment$3,294$28,064$31,358
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane HavenExecutive DirectorFT$76,200$76,200

Board Members and Trustees

NameTitle
Margaret BlackPresident
Beth LeachTrustee
Mark MacfarlaneTrustee
Megan MayerTrustee
Michael HealyTrustee
Molly NewmanTrustee
Michael DobsonSecretary
Lisa MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,401
Program Service Revenue
$14,632
Investment Income
$0
Other Revenue
$17,697
All Other Contributions
$379,401
Change in Net Assets
$12,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,730
Total Revenue per Audited Statements
$426,730
Total Revenue per Form 990
$426,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,380
Salaries, Compensation, and Employee Benefits$125,176
Total Fundraising Expense$33,278
Professional Fundraising Fees$15,638
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,975$13,716$12,509$76,200
Occupancy$43,890$2,310-$46,200
Other Salaries and Wages$31,564--$31,564
Insurance$24,242$4,322$1,753$30,317
Fees for Services Accounting$13,667$1,608$804$16,079
Fees for Services Professional Fundraising--$15,638$15,638
Fees for Services Other$10,946$4,691-$15,637
Depreciation Depletion$12,015--$12,015
All Other Expenses$1,907$9,150$536$11,593
Payroll Taxes$6,639$1,146$1,227$9,012
Other Employee Benefits$6,864$725$811$8,400
Other Expenses$7,547$492-$8,039
Interest-$4,524-$4,524
Office Expenses$1,264$1,690-$2,954
Fees for Services Legal-$66-$66
Total Functional Expenses$325,365$55,551$33,278$414,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,194
Total Expenses per Audited Statements$414,194
Total Expenses per Form 990$414,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,606
Professional Fundraising Fees$15,638
Fundraising Direct Expenses$5,909

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Event$23,606$23,606$5,909$17,697
Total Events$23,606$23,606$5,909$17,697
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“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
Phone
3239061560
Address
3919 1/2 RIGALI AVENUE, LOS ANGELES, CA 90039

Signing Officer

Name
Jane Haven
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Haven
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
62

Preparer

Firm
Lwa Llp
Address
6310 San Vicente Blvd Ste 320, Los Angeles, CA 90048
Preparer
Mike C Chen
Phone
3235496900
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032190
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02310
IRS990/OccupancyGrp/ProgramServicesAmt043890
IRS990/OccupancyGrp/TotalAmt046200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/ProgramServicesAmt01264
IRS990/OfficeExpensesGrp/TotalAmt02954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08400
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt060894
IRS990/OtherExpensesGrp/ProgramServicesAmt139283
IRS990/OtherExpensesGrp/ProgramServicesAmt214668
IRS990/OtherExpensesGrp/ProgramServicesAmt37547
IRS990/OtherExpensesGrp/TotalAmt060894
IRS990/OtherExpensesGrp/TotalAmt150291
IRS990/OtherExpensesGrp/TotalAmt214771
IRS990/OtherExpensesGrp/TotalAmt38039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031564
IRS990/OtherSalariesAndWagesGrp/TotalAmt031564
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/ProgramServicesAmt06639
IRS990/PayrollTaxesGrp/TotalAmt09012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03305
IRS990/PrincipalOfficerNm0JANE HAVEN
IRS990/PriorPeriodAdjustmentsAmt0-734
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178518
IRS990/PYOtherRevenueAmt049387
IRS990/PYProgramServiceRevenueAmt020145
IRS990/PYRevenuesLessExpensesAmt0166238
IRS990/PYSalariesCompEmpBnftPaidAmt0215049
IRS990/PYTotalExpensesAmt0393567
IRS990/PYTotalRevenueAmt0559805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt02031652
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031652
IRS990ScheduleA/TotalSupportAmt02036870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135281
IRS990ScheduleD/EquipmentGrp/BookValueAmt03294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031358
IRS990ScheduleD/ExpensesSubtotalAmt0414194
IRS990ScheduleD/LandGrp/BookValueAmt0692195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061509
IRS990ScheduleD/RevenueSubtotalAmt0426730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846634
IRS990ScheduleD/TotalExpensesPerForm990Amt0414194
IRS990ScheduleD/TotalRevenuePerForm990Amt0426730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414194
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0E,F
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0196826
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0180344
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HANKSTER INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016482
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 33286
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05909

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,261
Liabilities
$74,286
Net assets
$1,023,975
Revenue
$426,730
Expenses
$414,194
Net income
$12,536
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