Civic Intelligence

Taking the Reins

990 • Fiscal year 2021 • EIN 95-4688657

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.TAKINGTHEREINS.ORG
4004 Verdant StreetLos Angeles, CA 90039

(323) 906-1560

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,158,480

Up $389,403 (+22%) from 2020

Net Assets

Up

$1,973,544

Up $408,208 (+26%) from 2020

Liabilities

Down

$184,936

Down $18,805 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$969,812

Up $241,895 (+33%) from 2020

Expenses

Up

$561,604

Up $29,968 (+5.6%) from 2020

Net Income

Up

$408,208

Up $211,927 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$2,158,480
Liabilities$184,936
Net Assets$1,973,544
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$969,812
Expenses$561,604
Net Income$408,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$973,952
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$1,339,498$1,400,847▲ $61,349
Cash and Non-Interest-Bearing Accounts$339,876$644,281▲ $304,405
Pledges and Grants Receivable$86,500$109,373▲ $22,873
Prepaid Expenses and Deferred Charges$3,202$3,979▲ $777
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$1,769,077$2,158,480▲ $389,403
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$53,741$34,936▼ $18,805
Total Liabilities$203,741$184,936▼ $18,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,058$1,496,596▲ $214,538
Net Assets With Donor Restrictions$283,278$476,948▲ $193,670
Total Net Assets Fund Balance$1,565,336$1,973,544▲ $408,208
Total Liabilities and Net Assets / Fund Balance$1,769,077$2,158,480▲ $389,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$692,195-$692,195
Buildings$616,043$72,682$688,725
Leasehold Improvements$50,064$48,984$99,048
Equipment$42,545$31,385$73,930
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Martha J HavenExecutive Director$87,000$87,000

Board Members and Trustees

NameTitle
Lisa MartinezChairman
Bryon ParedesMember
Erin MillsMember
Fiona ShieldsMember
Gail MillsMember
Robin MccaryMember
Beth Ann GuynnSecretary
Mary I Carbajal EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,635
Program Service Revenue
$22,485
Investment Income
$0
Other Revenue
$18,692
All Other Contributions
$869,868
Change in Net Assets
$408,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,812
Total Revenue per Audited Statements
$969,812
Total Revenue per Form 990
$969,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,995
Salaries, Compensation, and Employee Benefits$195,609
Total Fundraising Expense$19,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,862$9,788$4,350$87,000
Other Salaries and Wages$66,131--$66,131
Fees for Services Other$30,096$10,932$12,087$53,115
Depreciation Depletion$31,919$339-$32,258
Other Employee Benefits$26,907$1,653$740$29,300
Insurance$14,386$2,513-$16,899
Other Expenses$12,877$2,060$860$14,937
Payroll Taxes$12,022$810$346$13,178
Fees for Services Accounting$7,636$429$425$8,490
Interest-$6,542-$6,542
Occupancy$4,139$1,774-$5,913
Office Expenses$1,484$3,672$699$5,855
All Other Expenses$167$1,988$130$2,285
Total Functional Expenses$476,610$65,357$19,637$561,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,604
Total Expenses per Audited Statements$561,604
Total Expenses per Form 990$561,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,115
Fundraising Direct Expenses$4,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tacos and Tequila 2021$20,115$20,115$2,683$17,432
Total Events$20,115$20,115$4,140$15,975
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
4004 VERDANT STREET, LOS ANGELES, CA 90039

Signing Officer

Name
Jane Haven
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Haven
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
35

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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400847
IRS990/LandBldgEquipCostOrOtherBssAmt01553898
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01565336
IRS990/NetAssetsOrFundBalancesEOYAmt01973544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01496596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01774
IRS990/OccupancyGrp/ProgramServicesAmt04139
IRS990/OccupancyGrp/TotalAmt05913
IRS990/OfficeExpensesGrp/FundraisingAmt0699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OfficeExpensesGrp/ProgramServicesAmt01484
IRS990/OfficeExpensesGrp/TotalAmt05855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0740
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029300
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32060
IRS990/OtherExpensesGrp/ProgramServicesAmt089159
IRS990/OtherExpensesGrp/ProgramServicesAmt190431
IRS990/OtherExpensesGrp/ProgramServicesAmt216394
IRS990/OtherExpensesGrp/ProgramServicesAmt312877
IRS990/OtherExpensesGrp/TotalAmt0103893
IRS990/OtherExpensesGrp/TotalAmt198418
IRS990/OtherExpensesGrp/TotalAmt217390
IRS990/OtherExpensesGrp/TotalAmt314937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02717
IRS990/OtherRevenueTotalAmt02717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066131
IRS990/OtherSalariesAndWagesGrp/TotalAmt066131
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0810
IRS990/PayrollTaxesGrp/ProgramServicesAmt012022
IRS990/PayrollTaxesGrp/TotalAmt013178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03979
IRS990/PrincipalOfficerNm0JANE HAVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022485
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN FARM SEED-TO-SKILLET GARDEN PROGRAMGIRLS 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/ExpenseAmt063072
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/ExpenseAmt043240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699611
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337964
IRS990/PYOtherRevenueAmt014970
IRS990/PYProgramServiceRevenueAmt013336
IRS990/PYRevenuesLessExpensesAmt0196281
IRS990/PYSalariesCompEmpBnftPaidAmt0193672
IRS990/PYTotalExpensesAmt0531636
IRS990/PYTotalRevenueAmt0727917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03378211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt03378211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03378211
IRS990ScheduleA/TotalSupportAmt03386042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688725
IRS990ScheduleD/EquipmentGrp/BookValueAmt042545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073930
IRS990ScheduleD/ExpensesSubtotalAmt0561604
IRS990ScheduleD/LandGrp/BookValueAmt0692195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099048
IRS990ScheduleD/RevenueSubtotalAmt0969812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400847
IRS990ScheduleD/TotalExpensesPerForm990Amt0561604
IRS990ScheduleD/TotalRevenuePerForm990Amt0969812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0E,F
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,480
Liabilities
$184,936
Net assets
$1,973,544
Revenue
$969,812
Expenses
$561,604
Net income
$408,208
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