Civic Intelligence

Interscholastic Equestrian Association Inc.

990 • Fiscal year 2016 • EIN 20-5381112

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

2721 Scarborough RoadCleveland Heights, OH 44106

(440) 463-4452

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,037

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$1,056,822

Up $145,695 (+16%) from 2015

Net Assets

Up

$972,554

Up $159,706 (+20%) from 2015

Liabilities

Down

$84,268

Down $14,011 (-14%) from 2015

Revenue

Up

$2,782,766

Up $618,357 (+29%) from 2015

Expenses

Up

$2,623,060

Up $565,996 (+28%) from 2015

Net Income

Up

$159,706

Up $52,361 (+49%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $446,129Liabilities 2012: $0Net Assets 2012: $446,1292012Assets 2013: $581,962Liabilities 2013: $0Net Assets 2013: $581,9622013Assets 2014: $757,066Liabilities 2014: $51,563Net Assets 2014: $705,5032014Assets 2015: $911,127Liabilities 2015: $98,279Net Assets 2015: $812,8482015Assets 2016: $1,056,822Liabilities 2016: $84,268Net Assets 2016: $972,5542016Assets 2017: $1,250,139Liabilities 2017: $145,260Net Assets 2017: $1,104,8792017Assets 2018: $1,360,420Liabilities 2018: $112,867Net Assets 2018: $1,247,5532018Assets 2019: $1,296,577Liabilities 2019: $96,696Net Assets 2019: $1,199,8812019Assets 2020: $1,741,084Liabilities 2020: $329,790Net Assets 2020: $1,411,2942020Assets 2021: $1,821,708Liabilities 2021: $214,238Net Assets 2021: $1,607,4702021Assets 2022: $1,964,507Liabilities 2022: $74,032Net Assets 2022: $1,890,4752022Assets 2023: $2,129,941Liabilities 2023: $129,076Net Assets 2023: $2,000,8652023Assets 2024: $2,350,740Liabilities 2024: $64,674Net Assets 2024: $2,286,0662024

Highlighted filing

2016

Assets$1,056,822
Liabilities$84,268
Net Assets$972,554

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $671,193Expenses 2012: $462,733Net Income 2012: $208,4602012Revenue 2013: $900,564Expenses 2013: $764,731Net Income 2013: $135,8332013Revenue 2014: $1,109,601Expenses 2014: $986,060Net Income 2014: $123,5412014Revenue 2015: $2,164,409Expenses 2015: $2,057,064Net Income 2015: $107,3452015Revenue 2016: $2,782,766Expenses 2016: $2,623,060Net Income 2016: $159,7062016Revenue 2017: $2,611,317Expenses 2017: $2,478,992Net Income 2017: $132,3252017Revenue 2018: $2,837,199Expenses 2018: $2,694,525Net Income 2018: $142,6742018Revenue 2019: $2,809,309Expenses 2019: $2,856,981Net Income 2019: -$47,6722019Revenue 2020: $2,400,129Expenses 2020: $2,194,293Net Income 2020: $205,8362020Revenue 2021: $2,864,631Expenses 2021: $2,720,903Net Income 2021: $143,7282021Revenue 2022: $3,386,418Expenses 2022: $3,060,295Net Income 2022: $326,1232022Revenue 2023: $3,423,303Expenses 2023: $3,340,500Net Income 2023: $82,8032023Revenue 2024: $3,766,928Expenses 2024: $3,575,594Net Income 2024: $191,3342024

Highlighted filing

2016

Revenue$2,782,766
Expenses$2,623,060
Net Income$159,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,782,766
Mission and Program Overview

Mission

Interscholastic equestrian association, inc (iea) is an ohio not-for-profit established in 2006. Iea is organized to promote and expand access to quality team and individual equestrian competition and instruction available to middle and secondary school students. Its purpose shall be to set standards for competition; to provide information concerning the creation and development of equestrian sport programs; to promote the common interests of safe riding instruction; and to educate on matters related to horsemanship at the pre-collegiate level. Iea serves riders who are 18 and under by offering financial and grant programs for equine athletics.

The interscholastic equestrian association (iea) is organized to promote and improve the quality of equestrian competition and instruction available to middle and secondary school students. Its purpose shall be to set minimum standards for competition, to provide information concerning the creation and development of school associated equestrian sport programs to generally promote the common interests of safe riding instruction and competition, and to educate on matters related to equestrian competition and to educate on matters related to equestrian competition at the middle and secondary school levels. Iea serves riders who are 18 and under by offering financial and grant programs for equine athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,367$548,380▲ $130,013
Savings and Temporary Cash Investments$480,676$481,231▲ $555
Accounts Receivable$10,584$20,000▲ $9,416
Land, Buildings, and Equipment, Net-$4,032-
Prepaid Expenses and Deferred Charges$1,500$3,179▲ $1,679
Total Assets$911,127$1,056,822▲ $145,695
Liabilities
Deferred Revenue$54,466$44,745▼ $9,721
Accounts Payable and Accrued Expenses$43,813$39,523▼ $4,290
Total Liabilities$98,279$84,268▼ $14,011
Net Assets / Fund Balance
Unrestricted Net Assets$812,848$972,554▲ $159,706
Total Net Assets Fund Balance$812,848$972,554▲ $159,706
Total Liabilities and Net Assets / Fund Balance$911,127$1,056,822▲ $145,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,032$4,839-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxane LawrenceExecutive DiFT$83,037$83,037
Myron LeffChief OperatFT$75,277$75,277
Ollie GriffithTrustee-$3,000$3,000
Amanda GarnerSecretaryPT$1,825$1,825

Board Members and Trustees

NameTitle
Nancy ArledgePresident
Jenny Mitchell-wuornosPresident El
Bernie VilleneuveTrustee
Nancy KohlerTrustee
Tim BooneTrustee
Wayne AckererTrustee
Kathy PoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,614
Program Service Revenue
$1,576,590
Investment Income
$555
Other Revenue
$2,007
All Other Contributions
$131,379
Change in Net Assets
$159,706

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 AmountValuation Method
Other Non Cash Contri Table8$116,436Fair Market Value (FMV)
Total Noncash Contributions8$116,436-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,935,360
Salaries, Compensation, and Employee Benefits$658,175
Total Fundraising Expense$199,017
Grants and Similar Amounts Paid$29,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,595$4,472$107,310$455,377
Insurance$97,115$76,105-$173,220
Current Officers, Directors, Trustees, and Key Employees$28,358$102,290$31,394$162,042
Advertising$23,067-$60,313$83,380
Office Expenses$10,482$34,704-$45,186
Payroll Taxes$36,696$4,060-$40,756
Occupancy-$39,470-$39,470
Conferences and Meetings$5,017$33,569-$38,586
Travel$34,412--$34,412
Grants to Domestic Individuals$29,525--$29,525
Information Technology$28,232--$28,232
Other Expenses$17,088--$17,088
Fees for Services Accounting-$8,387-$8,387
Fees for Services Legal-$7,532-$7,532
All Other Expenses$1,230$5,375-$6,605
Depreciation Depletion$605--$605
Total Functional Expenses$2,108,079$315,964$199,017$2,623,060
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The board of directors is made up of the five founding members or their designees and four elected officers.

Form 990, Page 6, Part VI, Line 7A

The president-elect is nominated by the general membership and approved by the existing board of directors. Also, regional presidents are elected by members within local chapters.

Form 990, Page 6, Part VI, Line 11B

The federal form 990 is prepared by iea's cpa and is reviewed and approved by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members must sign a questionaire regarding potential conflicts of interest at the beginning of each year. Also, at the opening of each board meeting, members are asked if they see a conflict of interest in any of the agenda topics. If there are any potential conflicts of interest, the affected member would be asked to step out of the meeting until that topic is decided.

Form 990, Page 6, Part VI, Line 15A

Wages for the executive director are determined by the exectutive committee and presented to the the board of directors who give final approval for the amount of compensation. All wages, transactions and compensation of any officers or directors are based on camparable market wages and salary surveys.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and finincials are made available to the public upon request. They are publicly available through guidestar.

Filing and Contact Details

Filer

Filer Name
Interscholastic Equestrian
EIN
20-5381112
Phone
4404634452
Address
2721 SCARBOROUGH ROAD, CLEVELAND HEIGHTS, OH 44106

Signing Officer

Name
Roxane Lawrence
Title
Executive Director
Phone
4404634452
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxane Lawrence
Formed
2006
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
76

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The interscholastic equestrian association (iea) is organized to promote and improve the quality of equestrian competition and instruction available to middle and secondary school students. Its purpose shall be to set minimum standards for competition, to provide information concerning the creation and development of school associated equestrian sport programs to generally promote the common interests of safe riding instruction and competition, and to educate on matters related to equestrian competition and to educate on matters related to equestrian competition at the middle and secondary school levels. Iea serves riders who are 18 and under by offering financial and grant programs for equine athletics.

Form 990, Page 1, Part I, Line 6

Regular volunteers that act as regional presidents-responsible for organizing regional finals events, and coordinating communication and activities in their local areas

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IRS990/MissionDesc0THE INTERSCHOLASTIC EQUESTRIAN ASSOCIATION (IEA) IS ORGANIZED TO PROMOTE AND IMPROVE THE QUALITY OF EQUESTRIAN COMPETITION AND INSTRUCTION AVAILABLE TO MIDDLE AND SECONDARY SCHOOL STUDENTS. ITS PURPOSE SHALL BE TO SET MINIMUM STANDARDS FOR COMPETITION, TO PROVIDE INFORMATION CONCERNING THE CREATION AND DEVELOPMENT OF SCHOOL ASSOCIATED EQUESTRIAN SPORT PROGRAMS TO GENERALLY PROMOTE THE COMMON INTERESTS OF SAFE RIDING INSTRUCTION AND COMPETITION, AND TO EDUCATE ON MATTERS RELATED TO EQUESTRIAN COMPETITION AND TO EDUCATE ON MATTERS RELATED TO EQUESTRIAN COMPETITION AT THE MIDDLE AND SECONDARY SCHOOL LEVELS. IEA SERVES RIDERS WHO ARE 18 AND UNDER BY OFFERING FINANCIAL AND GRANT PROGRAMS FOR EQUINE ATHLETICS.
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IRS990/OfficeExpensesGrp/TotalAmt045186
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ZONE DUES AND EXPENSES
IRS990/OtherExpensesGrp/Desc1NATIONALS FINALS EXPENSE
IRS990/OtherExpensesGrp/Desc2IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3MEMBER PATCHES
IRS990/OtherExpensesGrp/ProgramServicesAmt01117073
IRS990/OtherExpensesGrp/ProgramServicesAmt1219148
IRS990/OtherExpensesGrp/ProgramServicesAmt2116436
IRS990/OtherExpensesGrp/ProgramServicesAmt317088
IRS990/OtherExpensesGrp/TotalAmt01117073
IRS990/OtherExpensesGrp/TotalAmt1219148
IRS990/OtherExpensesGrp/TotalAmt2116436
IRS990/OtherExpensesGrp/TotalAmt317088
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02007
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03179
IRS990/PrincipalOfficerNm0ROXANE LAWRENCE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ZONE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NATIONALS FINAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102943
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44140
IRS990/ProgSrvcAccomActy2Grp/Desc0THE IEA ALSO INTRODUCED A NEW "CORE" CLINIC SERIES THAT BROUGHT A NEW EDUCATIONAL FORMAT TO ITS MEMBERS, COMBINING RIDING INSTRUCTION TOGETHER WITH CLASSROOM INSTRUCTION FROM TOP (OLYMPIC) LEVEL INSTRUCTORS. THE 15-16 NATIONAL FINALS INCLUDED A "SPEAKER SERIES' THAT INCLUDED TOPICS FROM HORSECARE TO COLLEGE ADMISSIONS. THE IEA CONTINUES TO BE A SIGNIFICANT, INTRODUCTORY (FEEDER) PROGRAM TO HIGHER LEVEL EQUESTRIAN PARTICIPATION, AND A MAJOR CONTRIBUTOR TO THE GROWTH AND SUSTAINABILITY OF EQUINE SPORTS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029395
IRS990/PYInvestmentIncomeAmt0454
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IRS990/PYOtherRevenueAmt0353
IRS990/PYProgramServiceRevenueAmt01323413
IRS990/PYRevenuesLessExpensesAmt0107345
IRS990/PYSalariesCompEmpBnftPaidAmt0534020
IRS990/PYTotalExpensesAmt02057064
IRS990/PYTotalRevenueAmt02164409
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IRS990/ReconcilationRevenueExpnssAmt0159706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01576590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01203614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0840189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03674643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01579152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03946102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01773
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02163602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01106801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670860
IRS990ScheduleA/Total509Grp/TotalAmt07620745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02782766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02164789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07628079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SEEKS TO PROMOTE EQUESTRIAN ATHLETES AGES 18 AND UNDER BY OFFERING SCHOLARSHIPS TO THE TOP ACHIEVING RIDERS, AND ALSO THROUGH AN APPLICATION BASED FINANCIAL AID PROGRAM FOR RIDERS WHO COME FROM FAMILIES IN FINANCIAL DISTRESS. THE ORGANIZATION ALSO OFFERS A GRANT THAT IS AVAILABLE THROUGH AN APPLICATION FOR MEMBER COACHES WHO FIND THEMSELVES IN AN UNEXPECTED FINANCIAL CRISIS DUE TO UNEXPECTED EMERGENCY CIRCUMSTANCES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERSCHOLASTIC EQUESTRIAN ASSOCIATION (IEA) IS ORGANIZED TO PROMOTE AND IMPROVE THE QUALITY OF EQUESTRIAN COMPETITION AND INSTRUCTION AVAILABLE TO MIDDLE AND SECONDARY SCHOOL STUDENTS. ITS PURPOSE SHALL BE TO SET MINIMUM STANDARDS FOR COMPETITION, TO PROVIDE INFORMATION CONCERNING THE CREATION AND DEVELOPMENT OF SCHOOL ASSOCIATED EQUESTRIAN SPORT PROGRAMS TO GENERALLY PROMOTE THE COMMON INTERESTS OF SAFE RIDING INSTRUCTION AND COMPETITION, AND TO EDUCATE ON MATTERS RELATED TO EQUESTRIAN COMPETITION AND TO EDUCATE ON MATTERS RELATED TO EQUESTRIAN COMPETITION AT THE MIDDLE AND SECONDARY SCHOOL LEVELS. IEA SERVES RIDERS WHO ARE 18 AND UNDER BY OFFERING FINANCIAL AND GRANT PROGRAMS FOR EQUINE ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR VOLUNTEERS THAT ACT AS REGIONAL PRESIDENTS-RESPONSIBLE FOR ORGANIZING REGIONAL FINALS EVENTS, AND COORDINATING COMMUNICATION AND ACTIVITIES IN THEIR LOCAL AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS MADE UP OF THE FIVE FOUNDING MEMBERS OR THEIR DESIGNEES AND FOUR ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT-ELECT IS NOMINATED BY THE GENERAL MEMBERSHIP AND APPROVED BY THE EXISTING BOARD OF DIRECTORS. ALSO, REGIONAL PRESIDENTS ARE ELECTED BY MEMBERS WITHIN LOCAL CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IS PREPARED BY IEA'S CPA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS MUST SIGN A QUESTIONAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR. ALSO, AT THE OPENING OF EACH BOARD MEETING, MEMBERS ARE ASKED IF THEY SEE A CONFLICT OF INTEREST IN ANY OF THE AGENDA TOPICS. IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST, THE AFFECTED MEMBER WOULD BE ASKED TO STEP OUT OF THE MEETING UNTIL THAT TOPIC IS DECIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECTUTIVE COMMITTEE AND PRESENTED TO THE THE BOARD OF DIRECTORS WHO GIVE FINAL APPROVAL FOR THE AMOUNT OF COMPENSATION. ALL WAGES, TRANSACTIONS AND COMPENSATION OF ANY OFFICERS OR DIRECTORS ARE BASED ON CAMPARABLE MARKET WAGES AND SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FININCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE PUBLICLY AVAILABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.29$3.77$3.58$0.19
2023Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$3.42$3.34$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$3.39$3.06$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.21$1.61$2.86$2.72$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.33$1.41$2.40$2.19$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$2.81$2.86$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.25$2.84$2.69$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.10$2.61$2.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.97$2.78$2.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$2.16$2.06$0.11
2014Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$1.11$0.99$0.12
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.90$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.67$0.46$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits