Civic Intelligence

Taking the Reins

990 • Fiscal year 2020 • EIN 95-4688657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,886

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,769,077

Up $333,649 (+23%) from 2019

Net Assets

Up

$1,565,336

Up $196,281 (+14%) from 2019

Liabilities

Up

$203,741

Up $137,368 (+207%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$727,917

Down $64,527 (-8.1%) from 2019

Expenses

Up

$531,636

Up $8,266 (+1.6%) from 2019

Net Income

Down

$196,281

Down $72,793 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,769,077
Liabilities$203,741
Net Assets$1,565,336
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$727,917
Expenses$531,636
Net Income$196,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$728,957
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$1,149,068$1,339,498▲ $190,430
Cash and Non-Interest-Bearing Accounts$204,474$339,876▲ $135,402
Pledges and Grants Receivable$78,500$86,500▲ $8,000
Prepaid Expenses and Deferred Charges$3,386$3,202▼ $184
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,435,428$1,769,077▲ $333,649
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$66,372$53,741▼ $12,631
Other Liabilities$1--
Total Liabilities$66,373$203,741▲ $137,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,341$1,282,058▲ $151,717
Net Assets With Donor Restrictions$238,714$283,278▲ $44,564
Total Net Assets Fund Balance$1,369,055$1,565,336▲ $196,281
Total Liabilities and Net Assets / Fund Balance$1,435,428$1,769,077▲ $333,649

Asset Categories

AssetBook ValueDepreciationBasis
Land$692,195-$692,195
Buildings$575,013$55,519$630,532
Equipment$43,615$30,315$73,930
Leasehold Improvements$28,675$34,959$63,634
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Martin J HavenExecutive Director$84,886$84,886

Board Members and Trustees

NameTitle
Erin MillsChairman
Lisa MartinezVice President
Barbara WachsmanDirector
Beth LeachDirector
Bryon ParedesDirector
Diane Rhodes BergmanDirector
Maria BothamDirector
Molly NewmanDirector
Robin MccaryDirector
Jane HavenExecutive Director
Fiona ShieldsSecretary
Michael DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,611
Program Service Revenue
$13,336
Investment Income
$0
Other Revenue
$14,970
All Other Contributions
$627,011
Change in Net Assets
$196,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,100
Total Noncash Contributions1$40,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,917
Total Revenue per Audited Statements
$727,917
Total Revenue per Form 990
$727,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,964
Salaries, Compensation, and Employee Benefits$193,672
Total Fundraising Expense$20,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,294$30,431$13,867$161,592
Current Officers, Directors, Trustees, and Key Employees$73,950$6,586$4,350$84,886
Other Salaries and Wages$63,599$-577-$63,022
Other Employee Benefits$22,855$9,587$980$33,422
Depreciation Depletion$22,370--$22,370
Occupancy$16,340$3,404-$19,744
Insurance$12,379$2,254-$14,633
Payroll Taxes$11,627$329$386$12,342
Office Expenses$5,404$6,223$703$12,330
Interest-$6,356-$6,356
Other Expenses$15$3,427$73$3,442
Total Functional Expenses$439,965$71,312$20,359$531,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,636
Total Expenses per Audited Statements$531,636
Total Expenses per Form 990$531,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,227
Fundraising Direct Expenses$1,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Show Give Win 2020$15,227$15,227$699$14,528
Total Events$15,227$15,227$1,040$14,187
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Haven
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
32

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“To ensure fiduciary protocol, ttr created an audit review committee”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01040
IRS990/FundraisingGrossIncomeAmt015227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt072600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02254
IRS990/InsuranceGrp/ProgramServicesAmt012379
IRS990/InsuranceGrp/TotalAmt014633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06356
IRS990/InterestGrp/TotalAmt06356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339498
IRS990/LandBldgEquipCostOrOtherBssAmt01460291
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Taking 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01369055
IRS990/NetAssetsOrFundBalancesEOYAmt01565336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014187
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01282058
IRS990/NoncashContributionsAmt040100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03404
IRS990/OccupancyGrp/ProgramServicesAmt016340
IRS990/OccupancyGrp/TotalAmt019744
IRS990/OfficeExpensesGrp/FundraisingAmt0703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06223
IRS990/OfficeExpensesGrp/ProgramServicesAmt05404
IRS990/OfficeExpensesGrp/TotalAmt012330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033422
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23427
IRS990/OtherExpensesGrp/ProgramServicesAmt071919
IRS990/OtherExpensesGrp/ProgramServicesAmt115492
IRS990/OtherExpensesGrp/ProgramServicesAmt26721
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt071919
IRS990/OtherExpensesGrp/TotalAmt118369
IRS990/OtherExpensesGrp/TotalAmt27209
IRS990/OtherExpensesGrp/TotalAmt33442
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783
IRS990/OtherRevenueTotalAmt0783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063599
IRS990/OtherSalariesAndWagesGrp/TotalAmt063022
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0329
IRS990/PayrollTaxesGrp/ProgramServicesAmt011627
IRS990/PayrollTaxesGrp/TotalAmt012342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
IRS990/PrincipalOfficerNm0JANE HAVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013336
IRS990/ProgSrvcAccomActy2Grp/Desc0Urban Farm Seed-to-Skillet Garden Program. Girls learned about gardening, stewardship of the land, healthy cooking in TTRs kitchen, and engaged in STEAM-based projects. Given COVID, Urban Farm also provided new projects and activities including food boxes for students/families experiencing dire food shortages, book club, art projects, cooking with friends/dinner hour, and onsite activities including hiking, opportunities for girls to complete their high school requirement of community service hours
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042618
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Educational Services Program (YES)Qualified TTR high school students who have been with TTR programs for a minimum of two consecutive years participate in college-prep activities, college tours, and life-skills workshops and have access to scholarships and college tuitionProvided 12, 2-hour college-prep and life skills workshops to qualified TTR students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731443
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313105
IRS990/PYOtherRevenueAmt026271
IRS990/PYProgramServiceRevenueAmt034730
IRS990/PYRevenuesLessExpensesAmt0269074
IRS990/PYSalariesCompEmpBnftPaidAmt0200908
IRS990/PYTotalExpensesAmt0523370
IRS990/PYTotalProfFndrsngExpnsAmt09357
IRS990/PYTotalRevenueAmt0792444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02917863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02917863
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02917863
IRS990ScheduleA/TotalSupportAmt02925695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,769,077
Liabilities
$203,741
Net assets
$1,565,336
Revenue
$727,917
Expenses
$531,636
Net income
$196,281
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