Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Interscholastic Equestrian Association Inc.
990 • Fiscal year 2019 • EIN 20-5381112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$1,296,577
Down $63,843 (-4.7%) from 2018
Net Assets
Down$1,199,881
Down $47,672 (-3.8%) from 2018
Liabilities
Down$96,696
Down $16,171 (-14%) from 2018
Revenue And Expenses
Revenue
Down$2,809,309
Down $27,890 (-1.0%) from 2018
Expenses
Up$2,856,981
Up $162,456 (+6.0%) from 2018
Net Income
Down-$47,672
Down $190,346 (-133%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 7, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $2,809,309
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 | $1,095,368 | $1,032,613 | ▼ $62,755 |
| Savings and Temporary Cash Investments | $250,872 | $242,140 | ▼ $8,732 |
| Accounts Receivable | $9,048 | $17,496 | ▲ $8,448 |
| Land, Buildings, and Equipment, Net | $5,132 | $3,528 | ▼ $1,604 |
| Prepaid Expenses and Deferred Charges | - | $800 | - |
| Total Assets | $1,360,420 | $1,296,577 | ▼ $63,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,867 | $91,848 | ▼ $21,019 |
| Other Liabilities | - | $4,848 | - |
| Total Liabilities | $112,867 | $96,696 | ▼ $16,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,247,553 | $1,199,881 | ▼ $47,672 |
| Total Net Assets Fund Balance | $1,247,553 | $1,199,881 | ▼ $47,672 |
| Total Liabilities and Net Assets / Fund Balance | $1,360,420 | $1,296,577 | ▼ $63,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,528 | $9,052 | $12,580 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roxane Durant | Executive Di | FT | $87,131 | $87,131 |
| Nancy Kohler-cunningham | President | PT | $1,884 | $1,884 |
| Amanda Garner | Secretary | PT | $1,858 | $1,858 |
| Christy Landewehr | Rd Designee | - | $452 | $452 |
| Tammy Hurd-harvey | Treasurer | PT | $425 | $425 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katie Schaaf | President El |
| Ollie Griffith | Founding Director |
| Tim Boone | Founding Director |
| Wayne Ackerer | Founding Director |
| Myron Leff | Chief Operat |
| Leah Fiorentino | Member at La |
| Gary Carpenter | Ml Designee |
| Nancy Arledge | Wa Designee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,301,090
- Program Service Revenue
- $1,505,548
- Investment Income
- $2,671
- Other Revenue
- $0
- All Other Contributions
- $160,645
- Change in Net Assets
- $-47,672
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 | 5 | $118,480 | Management Estimate |
| Other Non Cash Contri Table | 2 | $15,150 | Management Estimate |
| Clothing and Household Goods | - | $14,366 | Management Estimate |
| Total Noncash Contributions | 7 | $147,996 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,241,072 |
| Salaries, Compensation, and Employee Benefits | $600,739 |
| Total Fundraising Expense | $59,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,741 | $71,272 | $16,547 | $456,560 |
| Fees for Services Other | $210,668 | $24,763 | - | $235,431 |
| Insurance | $123,448 | $42,694 | $10,840 | $176,982 |
| Other Expenses | $147,996 | - | - | $147,996 |
| All Other Expenses | $106,730 | - | - | $106,730 |
| Advertising | $68,106 | $23,059 | $5,948 | $97,113 |
| Current Officers, Directors, Trustees, and Key Employees | $15,246 | $54,886 | $16,989 | $87,121 |
| Occupancy | $40,834 | $13,826 | $3,566 | $58,226 |
| Office Expenses | $43,110 | $5,975 | $2,167 | $51,252 |
| Payroll Taxes | $35,192 | $11,914 | $3,073 | $50,179 |
| Travel | $37,895 | - | - | $37,895 |
| Information Technology | $29,937 | - | - | $29,937 |
| Conferences and Meetings | - | $29,789 | - | $29,789 |
| Fees for Services Accounting | $8,754 | $10,095 | - | $18,849 |
| Benefits to Members | $15,170 | - | - | $15,170 |
| Other Employee Benefits | $2,142 | $4,737 | - | $6,879 |
| Depreciation Depletion | - | $1,607 | - | $1,607 |
| Total Functional Expenses | $2,503,234 | $294,617 | $59,130 | $2,856,981 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $4,848 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 2020-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roxane Durant
- Formed
- 2006
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 19
- 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 organization's tax years that remain subject to examination by the internal revenue service are fiscal years ended june 30, 2016 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 18-19, OUR ORGANIZATION HOSTED 942 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/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| 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 | 2809309 |
| 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 | 29937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29937 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176982 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2671 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12580 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1140445 |
| 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 | 1199881 |
| IRS990/NoncashContributionsAmt | 0 | 147996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58226 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6879 |
| IRS990/OtherExpensesGrp/Desc | 0 | ZONE EVENT AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL FINALS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ZONE OFFICIALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 845522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3073 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50179 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 800 |
| 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 | 900516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 506000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 900516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 506000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2772 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE IEA CONTINUED EXPANSION OF RECENTLY ADDED PROGRAMS. HORSEMANSHIP EDUCATION PROGRAMS INCREASED AND BROUGHT IN MORE PARTICIPATION IN 4TH AND 5TH GRADERS AS WELL AS OLDER MEMBERS (THROUGH HIGH SCHOOL). THE DRESSAGE PROGRAM DOUBLED AGAIN IN SIZE AND WAS APPROVED FOR A FINAL YEAR AS PILOT PROGRAM PRIOR TO BEING INTEGRATED INTO THE FULLY REGULATED OFFERINGS. THE IEA ALSO DID SOME ANALYSIS AND RESTRUCTURING OF THE WESTERN PROGRAMS. THE IEA CONTINUES TO BE A SIGNIFICANT, INTRODUCTORY PROGRAM TO HIGHER LEVEL EQUESTRIAN PARTICIPATION, AND IS A MAJOR CONTRIBUTOR TO THE GROWTH AND SUSTAINABILITY OF EQUINE SPORTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 14375 |
| IRS990/PYContributionsGrantsAmt | 0 | 1294491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 554 |
| IRS990/PYOtherExpensesAmt | 0 | 2067751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1542154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612399 |
| IRS990/PYTotalExpensesAmt | 0 | 2694525 |
| IRS990/PYTotalRevenueAmt | 0 | 2837199 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47672 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1505548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242140 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1301090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1234961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1203614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5874345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1508219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1542708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1376356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1579152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1323413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7329848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13204193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2809309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2837199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2611317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2782766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2163602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13204193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2809309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2837199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2611317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2782766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2164789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13205380 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| 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 ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED JUNE 30, 2016 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4848 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | MANAGEMENT ESTIMATE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 14366 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RIDING EQUIP. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | RIDING EQUIP. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MANAGEMENT ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MANAGEMENT ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15150 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 118480 |
| 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. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,296,577
- Liabilities
- $96,696
- Net assets
- $1,199,881
- Revenue
- $2,809,309
- Expenses
- $2,856,981
- Net income
- -$47,672