Civic Intelligence

Interscholastic Equestrian Association Inc.

990 • Fiscal year 2021 • EIN 20-5381112

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2022

Organization Profilewww.rideiea.org

View Organization Page

PO Box 809Chagrin Falls, OH 44022

(440) 463-4452

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

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

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

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

67th percentile

$93,541

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,821,708

Up $80,624 (+4.6%) from 2020

Net Assets

Up

$1,607,470

Up $196,176 (+14%) from 2020

Liabilities

Down

$214,238

Down $115,552 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$2,864,631

Up $464,502 (+19%) from 2020

Expenses

Up

$2,720,903

Up $526,610 (+24%) from 2020

Net Income

Down

$143,728

Down $62,108 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$1,821,708
Liabilities$214,238
Net Assets$1,607,470
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$2,864,631
Expenses$2,720,903
Net Income$143,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Gross Receipts
$2,864,631
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.

Organized to promote and expand access to quality team and individual equestrian competition and instruction available to middle and secondary school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,498,851$881,723▼ $617,128
Investments in Publicly Traded Securities$230,577$523,295▲ $292,718
Savings and Temporary Cash Investments-$336,556-
Accounts Receivable$5,000$79,812▲ $74,812
Prepaid Expenses and Deferred Charges$4,733--
Land, Buildings, and Equipment, Net$1,923$322▼ $1,601
Total Assets$1,741,084$1,821,708▲ $80,624
Liabilities
Unsecured Notes Loans Payable$153,792$127,655▼ $26,137
Accounts Payable and Accrued Expenses$175,998$86,583▼ $89,415
Total Liabilities$329,790$214,238▼ $115,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,294$1,607,470▲ $196,176
Total Net Assets Fund Balance$1,411,294$1,607,470▲ $196,176
Total Liabilities and Net Assets / Fund Balance$1,741,084$1,821,708▲ $80,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322$12,258$12,580
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxane DurantExecutive DirectorFT$93,541$93,541
Nancy Kohler-CunninghamBoard member-$3,630$3,630
Amanda GarnerPresident-Elect-$2,816$2,816
Katie SchaafBoard President-$2,216$2,216
Katie MoreheadBoard member-$1,141$1,141

Board Members and Trustees

NameTitle
Leah FiorentinoBoard member
Nancy ArledgeBoard member
Tim BooneFounderBoard member
Wayne AckererFounderBoard member
Samantha FlemingSecretary
Christy LandwehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,437
Program Service Revenue
$1,433,889
Investment Income
$305
Other Revenue
$0
All Other Contributions
$199,009
Change in Net Assets
$143,728

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$163,145
Total Noncash Contributions100$163,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,865,176
Revenue Not Reported on Form 990
$42,717
Total Revenue per Audited Statements
$2,907,893
Total Revenue per Form 990
$2,865,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,934,059
Salaries, Compensation, and Employee Benefits$706,486
Total Fundraising Expense$31,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,580$91,446$2,947$549,973
Other Expenses$273,492--$273,492
Fees for Services Other$200,592--$200,592
Insurance$127,737$42,053$5,432$175,222
Current Officers, Directors, Trustees, and Key Employees$25,659$51,836$16,045$93,540
Advertising$58,631$19,326$2,496$80,453
Benefits to Members$80,358--$80,358
Payroll Taxes$41,740$13,772$1,825$57,337
Office Expenses$28,984$22,784$1,098$52,866
Occupancy$35,702$11,754$1,518$48,974
Travel$31,275--$31,275
Fees for Services Accounting-$14,189-$14,189
Conferences and Meetings-$5,693-$5,693
Other Employee Benefits$2,801$2,835-$5,636
All Other Expenses$4,700--$4,700
Depreciation Depletion-$1,602-$1,602
Information Technology$379--$379
Fees for Services Legal-$200-$200
Total Functional Expenses$2,412,052$277,490$31,361$2,720,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,373
Total Expenses per Audited Statements$2,719,373
Total Expenses per Form 990$2,719,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Board of Directors is made up of four Founding Members or their designees, plus four elected officers, and up to five At Large members.”

Member election for additional members 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 governing body review Part VI line 11

“The Federal Form 990 is prepared by IEAs CPA and is reviewed and approved by the Board of Directors prior to filing.”

Conflict of interest policy compliance 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 anyof 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.”

CEO executive director top management comp 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 anyofficers or directors are based on comparable market wages and salary surveys.”

Form 990 availability to public Part VI line 18

“The Organizations Federal Form are made available to the public upon request. They are publicly available through Guidestar.”

Governing documents etc available to public Part VI line 19

“The Organizations 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 Assoc
EIN
20-5381112
Address
PO Box 809, Chagrin Falls, OH 44022

Signing Officer

Name
Roxane Durant
Title
Executive Direc
Phone
4404634452
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxane Durant
Formed
2006
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
80

Preparer

Firm
Koester DiSalvo and Fried
Address
5587 Turney Road, Garfield Heights, OH 44125
Preparer
KC Koester
Phone
2164757844
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (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 organizations tax years that remain subject to examination by the Internal Revenue Service are fiscal years ended June 30, 2018 and forward.”

Raw XML AppendixShowing 400 of 494 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/AccountsPayableAccrExpnssGrp/BOYAmt0175998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086583
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt079812
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organized to promote and expand access to quality team and individual equestrian competition and instruction available to middle and secondary school students.
IRS990/AdvertisingGrp/FundraisingAmt02496
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019326
IRS990/AdvertisingGrp/ProgramServicesAmt058631
IRS990/AdvertisingGrp/TotalAmt080453
IRS990/AllOtherContributionsAmt0199009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04700
IRS990/AllOtherExpensesGrp/TotalAmt04700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt080358
IRS990/BenefitsToMembersGrp/TotalAmt080358
IRS990/BooksInCareOfDetail/PersonNm0Roxane Durant
IRS990/BooksInCareOfDetail/PhoneNum04404634452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 809
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chagrin Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01498851
IRS990/CashNonInterestBearingGrp/EOYAmt0881723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05693
IRS990/ConferencesMeetingsGrp/TotalAmt05693
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt080358
IRS990/CYContributionsGrantsAmt01430437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0305
IRS990/CYOtherExpensesAmt01934059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01433889
IRS990/CYRevenuesLessExpensesAmt0143728
IRS990/CYSalariesCompEmpBnftPaidAmt0706486
IRS990/CYTotalExpensesAmt02720903
IRS990/CYTotalFundraisingExpenseAmt031361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02864631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01602
IRS990/DepreciationDepletionGrp/TotalAmt01602
IRS990/Desc0IEAs 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01000000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014189
IRS990/FeesForServicesAccountingGrp/TotalAmt014189
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200592
IRS990/FeesForServicesOtherGrp/TotalAmt0200592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Roxane Durant
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Kohler-Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Garner
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Schaaf
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Morehead
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Arledge
IRS990/Form990PartVIISectionAGrp/PersonNm6Leah Fiorentino
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Ackerer
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Boone
IRS990/Form990PartVIISectionAGrp/PersonNm9Samantha Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm10Christy Landwehr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7FounderBoard member
IRS990/Form990PartVIISectionAGrp/TitleTxt8FounderBoard member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0148792
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02864631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0379
IRS990/InformationTechnologyGrp/TotalAmt0379
IRS990/InsuranceGrp/FundraisingAmt05432
IRS990/InsuranceGrp/ManagementAndGeneralAmt042053
IRS990/InsuranceGrp/ProgramServicesAmt0127737
IRS990/InsuranceGrp/TotalAmt0175222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523295
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322
IRS990/LandBldgEquipCostOrOtherBssAmt012580
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01082636
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organized to promote and expand access to quality team and individual equestrian competition and instruction available to middle and secondary school students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01411294
IRS990/NetAssetsOrFundBalancesEOYAmt01607470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01607470
IRS990/NoncashContributionsAmt0163145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01518
IRS990/OccupancyGrp/ManagementAndGeneralAmt011754
IRS990/OccupancyGrp/ProgramServicesAmt035702
IRS990/OccupancyGrp/TotalAmt048974
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022784
IRS990/OfficeExpensesGrp/ProgramServicesAmt028984
IRS990/OfficeExpensesGrp/TotalAmt052866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05636
IRS990/OtherExpensesGrp/Desc0In Kind expenses
IRS990/OtherExpensesGrp/Desc1Zone events and Zone other
IRS990/OtherExpensesGrp/Desc2Zone and National officials
IRS990/OtherExpensesGrp/Desc3National finals expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0163145
IRS990/OtherExpensesGrp/ProgramServicesAmt1667828
IRS990/OtherExpensesGrp/ProgramServicesAmt2213449
IRS990/OtherExpensesGrp/ProgramServicesAmt3273492
IRS990/OtherExpensesGrp/TotalAmt0163145
IRS990/OtherExpensesGrp/TotalAmt1667828
IRS990/OtherExpensesGrp/TotalAmt2213449
IRS990/OtherExpensesGrp/TotalAmt3273492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013772
IRS990/PayrollTaxesGrp/ProgramServicesAmt041740
IRS990/PayrollTaxesGrp/TotalAmt057337
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04733
IRS990/PrincipalOfficerNm0Roxane Durant
IRS990/PriorPeriodAdjustmentsAmt09731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Zone event income
IRS990/ProgramServiceRevenueGrp/Desc1Show income
IRS990/ProgramServiceRevenueGrp/Desc2Advertising income
IRS990/ProgramServiceRevenueGrp/Desc3National Finals
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44985
IRS990/ProgSrvcAccomActy2Grp/Desc0Interscholastic Equestrian Association aims to develop understanding, appreciation, and participation in equestrian sports through organized student competitions and additional equine educational opportunities. During fiscal year 20-21, our organization hosted 1173 shows, which was up by almost 200 over the prior years intended schedule. We increased the number of shows but decreased allowable participants to allow for covid restrictions and related scheduling needs. Our membership was down slightly to 12,143 total members due to many school-affiliated programs being restricted because of covid. However, all indications are that membership will back to full, prior numbers as the pandemic recedes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0900000
IRS990/ProgSrvcAccomActy3Grp/Desc0The IEA continued expansion of new programs in 20.21. The Dressage program grew to 936 riders. The IEA offers programming in three disciplines: Dressage, Western and Hunt Seat. The IEAs Intro Rider Program grew additionally with a total of 1037 participating across the three disciplines. These younger riders were able to participate in all of the class offerings within the IEA based on their ability levels. The IEA continues to be a significant, introductory program to equestrian participation, and it is a major contributor to the growth and sustainability of equine sports.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt059681
IRS990/PYContributionsGrantsAmt01245815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01137
IRS990/PYOtherExpensesAmt01467184
IRS990/PYProgramServiceRevenueAmt01153177
IRS990/PYRevenuesLessExpensesAmt0205836
IRS990/PYSalariesCompEmpBnftPaidAmt0667428
IRS990/PYTotalExpensesAmt02194293
IRS990/PYTotalRevenueAmt02400129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01434107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01301090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01294491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01234961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06491772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01154314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01508219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01542708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01376356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07015614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013507386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02849432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02400129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02809309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02837199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02611317
IRS990ScheduleA/Total509Grp/TotalAmt013507386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02849432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02400129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02809309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02837199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02611317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013507386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012580
IRS990ScheduleD/ExpensesSubtotalAmt02719373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042717
IRS990ScheduleD/RevenueNotReportedAmt042717
IRS990ScheduleD/RevenueSubtotalAmt02865176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IEA 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 organizations tax years that remain subject to examination by the Internal Revenue Service are fiscal years ended June 30, 2018 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322
IRS990ScheduleD/TotalExpensesPerForm990Amt02719373
IRS990ScheduleD/TotalRevenuePerForm990Amt02865176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02907893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SaddlesPrizes
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0163145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is made up of four Founding Members or their designees, plus four elected officers, and up to five At Large members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Federal Form 990 is prepared by IEAs CPA and is reviewed and approved by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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 anyof 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/ExplanationTxt4Wages 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 anyofficers or directors are based on comparable market wages and salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations Federal Form are made available to the public upon request. They are publicly available through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations governing documents and finincials are made available to the public upon request. They are publicly available through Guidestar.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,821,708
Liabilities
$214,238
Net assets
$1,607,470
Revenue
$2,864,631
Expenses
$2,720,903
Net income
$143,728
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits