Civic Intelligence

Balanced Innovative Teaching Strategies Inc

EIN 14-1732835 • 501(c)3 • Old Chatham, NY

Profile

Special need child / adults & at risk youth care for abused animals

PO Box 127Old Chatham, NY 12136

www.h-o-r-s-e.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$18,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$589,347

Down $33,852 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$589,347

Down $33,852 (-5.4%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin19th percentile

Revenue

Down

$281,260

Down $194,992 (-41%) from 2021

Expenses

Down

$315,112

Down $20,884 (-6.2%) from 2021

Net Income

Down

-$33,852

Down $174,108 (-124%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $3,586Net Assets 2010: $3,5862010Assets 2013: $3,954Net Assets 2013: $3,9542013Assets 2015: $413,849Liabilities 2015: $0Net Assets 2015: $413,8492015Assets 2016: $381,607Liabilities 2016: $0Net Assets 2016: $381,6072016Assets 2017: $369,113Liabilities 2017: $0Net Assets 2017: $369,1132017Assets 2018: $425,697Liabilities 2018: $0Net Assets 2018: $425,6972018Assets 2019: $366,547Liabilities 2019: $0Net Assets 2019: $366,5472019Assets 2020: $474,981Liabilities 2020: $0Net Assets 2020: $474,9812020Assets 2021: $623,199Liabilities 2021: $0Net Assets 2021: $623,1992021Assets 2022: $589,347Liabilities 2022: $0Net Assets 2022: $589,3472022

Highlighted filing

2022

Assets$589,347
Liabilities$0
Net Assets$589,347
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $81,984Expenses 2010: $80,675Net Income 2010: $1,3092010Revenue 2013: $107,781Expenses 2013: $106,477Net Income 2013: $1,3042013Revenue 2015: $554,031Expenses 2015: $149,353Net Income 2015: $404,6782015Revenue 2016: $172,071Expenses 2016: $187,892Net Income 2016: -$15,8212016Revenue 2017: $205,113Expenses 2017: $217,607Net Income 2017: -$12,4942017Revenue 2018: $399,918Expenses 2018: $343,334Net Income 2018: $56,5842018Revenue 2019: $228,459Expenses 2019: $284,888Net Income 2019: -$56,4292019Revenue 2020: $523,472Expenses 2020: $362,145Net Income 2020: $161,3272020Revenue 2021: $476,252Expenses 2021: $335,996Net Income 2021: $140,2562021Revenue 2022: $281,260Expenses 2022: $315,112Net Income 2022: -$33,8522022

Highlighted filing

2022

Revenue$281,260
Expenses$315,112
Net Income-$33,852
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$589,347
Liabilities
$0
Net assets
$589,347
Revenue
$281,260
Expenses
$315,112
Net income
-$33,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$2.81$3.15$0.34
2021Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$4.76$3.36$1.40
2020Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$5.23$3.62$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.28$2.85$0.56
2018Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$4.00$3.43$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$2.05$2.18$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.72$1.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$5.54$1.49$4.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.08$1.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.82$0.81$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$205,113
Mission and Program Overview

Mission

Special need child / adults & at risk youth care for abused animals

Educational therapeutic programs to inprove swld esteem advocate the humabe treatment of animals via rescue, sanctuary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,607$369,113▼ $12,494
Land, Buildings, and Equipment, Net-$33,907-
Cash and Non-Interest-Bearing Accounts$54,649$8,248▼ $46,401
Total Assets$381,607$369,113▼ $12,494
Other Assets Total$326,958$326,958→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,607$369,113▼ $12,494
Total Liabilities and Net Assets / Fund Balance$381,607$369,113▼ $12,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,793$1,627$31,420
Leasehold Improvements$4,114$686$4,800
Other Assets Org$326,958--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CrossSecretaryFT$21,860$21,860

Board Members and Trustees

NameTitle
Carol BlumPresident
Ted MinorTreasurer
Robin EckerlyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$205,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,113
Change in Net Assets
$-12,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,747
Salaries, Compensation, and Employee Benefits$21,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,884$0$0$180,884
Current Officers, Directors, Trustees, and Key Employees$21,860$0$0$21,860
Fees for Services Management$6,334$0$0$6,334
Occupancy$0$4,648$0$4,648
Depreciation Depletion$1,492$0$0$1,492
Fees for Services Legal$0$1,350$0$1,350
Other Expenses$0$1,039$0$1,039
Total Functional Expenses$210,570$7,037$0$217,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Balanced Innovative Teaching Strategies Inc
EIN
14-1732835
Phone
5187948104
Address
PO BOX 127, OLD CHATHAM, NY 12136

Signing Officer

Name
Lynn Cross
Title
Secretary
Phone
5187948104
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Cross
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Leonard W Vona CPA Cfe
Address
2967 RT 9 STE 403, VALATIE, NY 12184
Preparer
Leonard W Vona
Phone
5187842250
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“NONE”

Pt VI, Line 15A

“NO COMPENSATION”

Pt VI, Line 15B

“NO COMPENSATION”

Pt VI, Line 11B

“PROVIDE AT BOARD MEETING”

Form 990EZ, Part I, Line 16

“ANIMAL EXPENSE”

Form 990EZ, Part I, Line 16

“FARM EXPENSES”

Form 990EZ, Part I, Line 16

“FOOD EXPENSE”

Form 990EZ, Part I, Line 16

“INTERN EXPENSE”

Form 990EZ, Part I, Line 16

“GALA EXPENSE”

Form 990EZ, Part I, Line 16

“FARM FUEL”

Form 990EZ, Part I, Line 16

“MISC FARM”

Form 990, Part IX, Line 24E

“Animal expense 14835. 14835. 0. 0.”

Form 990, Part IX, Line 24E

“Farm expense 5797. 5797. 0. 0.”

Form 990, Part IX, Line 24E

“Food expense 92278. 92278. 0. 0.”

Form 990, Part IX, Line 24E

“Intern expense 2895. 2895. 0. 0.”

Form 990, Part IX, Line 24E

“Gala expense 6295. 6295. 0. 0.”

Form 990, Part IX, Line 24E

“Farm fuel 3185. 3185. 0. 0.”

Form 990, Part IX, Line 24E

“Mis farm 38580. 38580. 0. 0.”

Form 990, Part IX, Line 24E

“Vet. Animal care exp 12615. 12615. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4404. 4404. 0. 0.”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL THERAPEUTIC PROGRAMS TO INPROVE SWLD ESTEEM ADVOCATE THE HUMABE TREATMENT OF ANIMALS VIA RESCUE, SANCTUARY
IRS990/AllOtherContributionsAmt0205113
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180884
IRS990/AllOtherExpensesGrp/TotalAmt0180884
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYNN CROSS
IRS990/BooksInCareOfDetail/PhoneNum05188215506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0548 COUNTY RTE 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0old chatham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054649
IRS990/CashNonInterestBearingGrp/EOYAmt08248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12494
IRS990/CYSalariesCompEmpBnftPaidAmt021860
IRS990/CYTotalExpensesAmt0217607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01492
IRS990/DepreciationDepletionGrp/TotalAmt01492
IRS990/Desc0ADVOCATE THE HUMANE TREATMENT OF ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06334
IRS990/FeesForServicesManagementGrp/TotalAmt06334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN ECKERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TED MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt321860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033907
IRS990/LandBldgEquipCostOrOtherBssAmt036220
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL THERAPEUTIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381607
IRS990/NetAssetsOrFundBalancesEOYAmt0369113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04648
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326958
IRS990/OtherAssetsTotalGrp/EOYAmt0326958
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN CROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187892
IRS990/PYRevenuesLessExpensesAmt0-15821
IRS990/PYTotalExpensesAmt0187892
IRS990/PYTotalRevenueAmt0172071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0749661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107781
IRS990ScheduleA/Total509Grp/TotalAmt0749661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt029793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRPLANE FOR SALE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326958
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALA EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARM FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC FARM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANIMAL EXPENSE 14835. 14835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FARM EXPENSE 5797. 5797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD EXPENSE 92278. 92278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERN EXPENSE 2895. 2895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GALA EXPENSE 6295. 6295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FARM FUEL 3185. 3185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MIS FARM 38580. 38580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VET. ANIMAL CARE EXP 12615. 12615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 4404. 4404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381607
IRS990/TotalAssetsEOYAmt0369113
IRS990/TotalAssetsGrp/BOYAmt0381607
IRS990/TotalAssetsGrp/EOYAmt0369113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369113
IRS990/TotalProgramServiceExpensesAmt0210570
IRS990/TotalReportableCompFromOrgAmt021860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205113
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0548 county rte 13
IRS990/USAddress/CityNm0OLD CHATHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012136
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thelittlebrookfarm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05187948104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALANCED INNOVATIVE TEACHING STRATEGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0141732835
ReturnHeader/Filer/PhoneNum05187948104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0OLD CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005A974A677F8CD3BE9A19AA04BA722BD569DAA83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005A974A677F8CD3BE9A19AA04BA722BD569DAA83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.118.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD W VONA CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02967 RT 9 STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05187842250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD W VONA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T10:05:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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