Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Interscholastic Equestrian Association Inc.
990 • Fiscal year 2018 • EIN 20-5381112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,360,420
Up $110,281 (+8.8%) from 2017
Net Assets
Up$1,247,553
Up $142,674 (+13%) from 2017
Liabilities
Down$112,867
Down $32,393 (-22%) from 2017
Revenue And Expenses
Revenue
Up$2,837,199
Up $225,882 (+8.7%) from 2017
Expenses
Up$2,694,525
Up $215,533 (+8.7%) from 2017
Net Income
Up$142,674
Up $10,349 (+7.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,837,199
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $760,390 | $1,095,368 | ▲ $334,978 |
| Savings and Temporary Cash Investments | $481,779 | $250,872 | ▼ $230,907 |
| Accounts Receivable | $1,490 | $9,048 | ▲ $7,558 |
| Land, Buildings, and Equipment, Net | $4,480 | $5,132 | ▲ $652 |
| Prepaid Expenses and Deferred Charges | $2,000 | - | - |
| Total Assets | $1,250,139 | $1,360,420 | ▲ $110,281 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,238 | $112,867 | ▲ $53,629 |
| Deferred Revenue | $86,881 | - | - |
| Other Liabilities | $-859 | - | - |
| Total Liabilities | $145,260 | $112,867 | ▼ $32,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,104,879 | $1,247,553 | ▲ $142,674 |
| Total Net Assets Fund Balance | $1,104,879 | $1,247,553 | ▲ $142,674 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,139 | $1,360,420 | ▲ $110,281 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,132 | $7,448 | $12,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roxane Durant | Executive Di | FT | $87,401 | $87,401 |
| Myron Leff | Chief Operat | FT | $77,545 | $77,545 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jenny Mitchell-wuornos | President |
| Nancy Kohler | President El |
| Ollie Griffith | Founding Director |
| Tim Boone | Founding Director |
| Wayne Ackerer | Founding Director |
| Leah Fiorentino | Member at La |
| Gary Carpenter | Ml Designee |
| Katie Schaaf | Rd Designee |
| Amanda Garner | Secretary |
| Tammy Hurd-harvey | Treasurer |
| Nancy Arledge | Wa Designee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,294,491
- Program Service Revenue
- $1,542,154
- Investment Income
- $554
- Other Revenue
- $0
- All Other Contributions
- $107,505
- Change in Net Assets
- $142,674
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 35 | $79,953 | Management Estimate |
| Total Noncash Contributions | 35 | $79,953 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,067,751 |
| Salaries, Compensation, and Employee Benefits | $612,399 |
| Total Fundraising Expense | $167,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,059 | $87,536 | $73,154 | $395,749 |
| Insurance | $182,734 | $13,206 | - | $195,940 |
| Fees for Services Other | $164,531 | $9,450 | - | $173,981 |
| Current Officers, Directors, Trustees, and Key Employees | $29,252 | $105,306 | $32,594 | $167,152 |
| Advertising | $33,588 | - | $54,955 | $88,543 |
| Other Expenses | $71,927 | - | - | $71,927 |
| Office Expenses | $35,320 | $27,026 | - | $62,346 |
| Occupancy | - | $49,278 | - | $49,278 |
| Payroll Taxes | $27,884 | $12,538 | $6,876 | $47,298 |
| Travel | $34,241 | - | - | $34,241 |
| Fees for Services Accounting | - | $30,022 | - | $30,022 |
| All Other Expenses | $20,888 | - | - | $20,888 |
| Conferences and Meetings | - | $18,038 | - | $18,038 |
| Benefits to Members | $14,375 | - | - | $14,375 |
| Information Technology | $14,052 | - | - | $14,052 |
| Other Employee Benefits | - | $2,200 | - | $2,200 |
| Depreciation Depletion | - | $1,605 | - | $1,605 |
| Total Functional Expenses | $2,170,741 | $356,205 | $167,579 | $2,694,525 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- PO BOX 809, CHAGRIN FALLS, OH 44022
Signing Officer
- Name
- Roxane Durant
- Title
- Executive Director
- Phone
- 4404634452
- Signed
- 2019-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roxane Durant
- Formed
- 2006
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 23
- Volunteers
- 80
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
“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.”
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”
Financial Statement Notes
Schedule D, Page 3, Part X
“Iea complies with fasb asc 740- accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities full knowledge of the position and all relevant facts, if they existed. Management believes that there are no uncertain tax positions. The rganization's tax years that remain subject to examination by the internal revenue service are fiscal years ended june 30, 2015 and forward.”
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| IRS990/Desc | 0 | INTERSCHOLASTIC EQUESTRIAN ASSOCIATION AIMS TO DEVELOP UNDERSTANDING, APPRECIATION, AND PARTICIPATION IN EQUESTRIAN SPORTS THROUGH ORGANIZED STUDENT COMPETITIONS AND ADDITIONAL EQUINE EDUCATIONAL OPPORTUNITIES. DURING FISCAL YEAR 17-18, OUR ORGANIZATION HOSTED 898 SHOWS ACROSS THE COUNTRY AND MADE IT POSSIBLE FOR ALMOST 14,000 MEMBERS TO PARTICIPATE IN EQUESTRIAN COMPETITIONS-MANY OF WHOM WOULD NOT BE ABLE TO ACCESS EQUINE SPORT WITHOUT THE AFFORDABLE FORMAT THAT OUR ORGANIZATION PROVIDES. |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2837199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12580 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1186986 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1247553 |
| IRS990/NoncashContributionsAmt | 0 | 79953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2200 |
| IRS990/OtherExpensesGrp/Desc | 0 | ZONE DUES AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONALS FINALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP AND AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1027025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1027025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -859 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395749 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47298 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | ROXANE DURANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ZONE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATIONALS FINAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 510235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 901129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 510235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE IEA CONTINUED EXPANSION OF RECENTLY ADDED PROGRAMS. HORSEMANSHIP EDUCATION TUTORIALS WERE INCREASED, AND CONTINUE TO BRING PARTICIPATION TO 4TH AND 5TH GRADE ENTHUSIASTS AS WELL AS OLDER MEMBERS (THROUGH HIGH SCHOOL). THE NEWLY ADDED DRESSAGE PROGRAM DOUBLED IN SIZE AND WAS APPROVED FOR ANOTHER YEAR AS A PILOT PROGRAM. THE IEA ALSO IMPLEMENTED A RE- STRUCTURING OF ITS WESTERN PROGRAMS TO INCLUDE A NEW SEMI-FINALS, POST- SEASON FORMAT. THE IEA CONTINUES TO BE A SIGNIFICANT, INTRODUCTORY PROGRAM TO HIGHER LEVEL EQUESTRIAN PARTICIPATION, AND A MAJOR CONTRIBUTOR TO THE GROWTH AND SUSTAINABILITY OF EQUINE SPORTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 17025 |
| IRS990/PYContributionsGrantsAmt | 0 | 1234961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 1851398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1375808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610569 |
| IRS990/PYTotalExpensesAmt | 0 | 2478992 |
| IRS990/PYTotalRevenueAmt | 0 | 2611317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250872 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,319 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1294491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1234961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5280866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1542708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1376356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1579152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1323413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6220819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2319 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11501685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2837199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2611317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2782766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106801 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11501685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2837199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2611317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2782766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2164789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1109373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11505444 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IEA COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. THE RGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED JUNE 30, 2015 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 35 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SADDLES, JAKETS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TROPHIES, GIFTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | BASKETS & CARD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MANAGEMENT ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 79953 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGULAR VOLUNTEERS THAT ACT AS REGIONAL PRESIDENTS-RESPONSIBLE FOR ORGANIZING REGIONAL FINALS EVENTS, AND COORDINATING COMMUNICATION AND ACTIVITIES IN THEIR LOCAL AREAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS MADE UP OF THE FIVE FOUNDING MEMBERS OR THEIR DESIGNEES AND FOUR ELECTED OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FEDERAL FORM 990 IS PREPARED BY IEA'S CPA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FININCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE PUBLICLY AVAILABLE THROUGH GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,360,420
- Liabilities
- $112,867
- Net assets
- $1,247,553
- Revenue
- $2,837,199
- Expenses
- $2,694,525
- Net income
- $142,674