Civic Intelligence

Monique Inc.

990 • Fiscal year 2018 • EIN 23-2156010

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
C/o Doris Leventhal - 344 Watts HilHonesdale, PA 18431

(570) 253-4515

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,277,270

Down $300,069 (-12%) from 2017

Net Assets

Down

$2,277,270

Down $300,069 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$733,770

Down $426,689 (-37%) from 2017

Expenses

Down

$1,033,839

Down $51,474 (-4.7%) from 2017

Net Income

Down

-$300,069

Down $375,215 (-499%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $999,225Liabilities 2010: $0Net Assets 2010: $999,2252010Assets 2011: $1,457,503Liabilities 2011: $0Net Assets 2011: $1,457,5032011Assets 2012: $1,902,834Liabilities 2012: $0Net Assets 2012: $1,902,8342012Assets 2013: $1,880,988Liabilities 2013: $0Net Assets 2013: $1,880,9882013Assets 2014: $1,693,466Liabilities 2014: $0Net Assets 2014: $1,693,4662014Assets 2015: $1,489,784Liabilities 2015: $0Net Assets 2015: $1,489,7842015Assets 2016: $1,993,812Liabilities 2016: $0Net Assets 2016: $1,993,8122016Assets 2017: $2,577,339Liabilities 2017: $0Net Assets 2017: $2,577,3392017Assets 2018: $2,277,270Liabilities 2018: $0Net Assets 2018: $2,277,2702018Assets 2019: $3,519,213Liabilities 2019: $0Net Assets 2019: $3,519,2132019Assets 2020: $4,114,888Liabilities 2020: $0Net Assets 2020: $4,114,8882020Assets 2021: $2,813,816Liabilities 2021: $0Net Assets 2021: $2,813,8162021Assets 2022: $3,134,365Liabilities 2022: $0Net Assets 2022: $3,134,3652022Assets 2023: $5,649,813Liabilities 2023: $0Net Assets 2023: $5,649,8132023Assets 2024: $7,596,968Liabilities 2024: $0Net Assets 2024: $7,596,9682024

Highlighted filing

2018

Assets$2,277,270
Liabilities$0
Net Assets$2,277,270
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $377,9302010Revenue 2011: $967,861Expenses 2011: $509,583Net Income 2011: $458,2782011Revenue 2012: $1,125,405Expenses 2012: $680,074Net Income 2012: $445,3312012Revenue 2013: $776,157Expenses 2013: $798,003Net Income 2013: -$21,8462013Revenue 2014: $504,408Expenses 2014: $691,930Net Income 2014: -$187,5222014Revenue 2015: $438,306Expenses 2015: $641,988Net Income 2015: -$203,6822015Revenue 2016: $1,162,215Expenses 2016: $716,472Net Income 2016: $445,7432016Revenue 2017: $1,160,459Expenses 2017: $1,085,313Net Income 2017: $75,1462017Revenue 2018: $733,770Expenses 2018: $1,033,839Net Income 2018: -$300,0692018Revenue 2019: $2,655,255Expenses 2019: $1,413,312Net Income 2019: $1,241,9432019Revenue 2020: $2,390,855Expenses 2020: $1,795,180Net Income 2020: $595,6752020Revenue 2021: $287,224Expenses 2021: $1,588,296Net Income 2021: -$1,301,0722021Revenue 2022: $1,736,142Expenses 2022: $1,415,593Net Income 2022: $320,5492022Revenue 2023: $4,772,669Expenses 2023: $2,257,221Net Income 2023: $2,515,4482023Revenue 2024: $5,291,912Expenses 2024: $3,344,757Net Income 2024: $1,947,1552024

Highlighted filing

2018

Revenue$733,770
Expenses$1,033,839
Net Income-$300,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,178,672
Mission and Program Overview

Mission

Horseback Riding for the Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,610$2,274,772▼ $301,838
Cash and Non-Interest-Bearing Accounts$729$2,498▲ $1,769
Total Assets$2,577,339$2,277,270▼ $300,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,577,339$2,277,270▼ $300,069
Total Net Assets Fund Balance$2,577,339$2,277,270▼ $300,069
Total Liabilities and Net Assets / Fund Balance$2,577,339$2,277,270▼ $300,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,269,246$2,519,753$4,788,999
Equipment$5,526$103,230$108,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doris LeventhalPresident
Brook LippriniDirector
Robert LeeDirector
Shane PopeDirector
Christin GrimmSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,125
Program Service Revenue
$0
Investment Income
$-444,902
Other Revenue
$60,547
All Other Contributions
$1,118,125
Change in Net Assets
$-300,069

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$1,080,000Donors' Appraisal/Form 8283
Total Noncash Contributions14$1,080,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$936,936$0$0$936,936
Occupancy$12,882$0$0$12,882
All Other Expenses$5,760$60$0$5,820
Other Expenses$5,074$0$0$5,074
Fees for Services Accounting$0$3,732$0$3,732
Total Functional Expenses$1,030,047$3,792$0$1,033,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monique Inc
EIN
23-2156010
Phone
5702534515
Address
C/o Doris Leventhal - 344 Watts Hil, Honesdale, PA 18431

Signing Officer

Name
Doris Leventhal
Title
President
Phone
5702534515
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Leventhal
Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Vannie B Williams CPA Pc
Address
1 Old Fair Avenue, HONESDALE, PA 18431
Preparer
Vannie B Williams
Phone
5702532299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 generally received by the President before submission & presented to but not approved by the Board”

Pt VI, Line 19

“Form 990 only made available upon direct request”

Form 990EZ, Part I, Line 8

“Riding Fees/Lessons”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Equestrian Supplies/Expen”

Form 990EZ, Part I, Line 16

“Shows”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part I, Line 16

“Vehicle Expense”

Form 990EZ, Part I, Line 16

“Waste Removal”

Form 990, Part IX, Line 24E

“Bank Charges 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Commissions 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Horse Boarding 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 897. 897. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 361. 361. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 2. 2. 0. 0.”

Raw XML Appendix382 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORSEBACK RIDING FOR THE HANDICAPPED
IRS990/AllOtherContributionsAmt01118125
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05760
IRS990/AllOtherExpensesGrp/TotalAmt05820
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DORIS LEVENTHAL
IRS990/BooksInCareOfDetail/PhoneNum05702534515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 Watts Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honesdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0729
IRS990/CashNonInterestBearingGrp/EOYAmt02498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01118125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-444902
IRS990/CYOtherExpensesAmt01033839
IRS990/CYOtherRevenueAmt060547
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-300069
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01033839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0936936
IRS990/DepreciationDepletionGrp/TotalAmt0936936
IRS990/Desc0PROVIDED HORSEBACK RIDING FACILITIES, THERAPEUTIC RIDING AND INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED INDIVIDUALS (15-20 RIDERS WEEKLY) - CAMP HAPPY TIMES FOR CANCER VICTIMS - DEMOS AT LOCAL SCHOOLS, HORSESHOWS, SPECIAL OLYMPICS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01030047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03732
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIN GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOK LIPPRINI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-444902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01178672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02622983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274772
IRS990/LandBldgEquipCostOrOtherBssAmt04897755
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0444902
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horseback Riding for the Handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02577339
IRS990/NetAssetsOrFundBalancesEOYAmt02277270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-444902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-444902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01080000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012882
IRS990/OccupancyGrp/TotalAmt012882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Equestrian Supplies/Expense
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Horse Transportation
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053315
IRS990/OtherExpensesGrp/ProgramServicesAmt18505
IRS990/OtherExpensesGrp/ProgramServicesAmt27575
IRS990/OtherExpensesGrp/ProgramServicesAmt35074
IRS990/OtherExpensesGrp/TotalAmt053315
IRS990/OtherExpensesGrp/TotalAmt18505
IRS990/OtherExpensesGrp/TotalAmt27575
IRS990/OtherExpensesGrp/TotalAmt35074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Horse Rental Program
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060547
IRS990/OtherRevenueTotalAmt060547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIS LEVENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01435089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-289730
IRS990/PYOtherExpensesAmt01085313
IRS990/PYOtherRevenueAmt015100
IRS990/PYRevenuesLessExpensesAmt075146
IRS990/PYTotalExpensesAmt01085313
IRS990/PYTotalRevenueAmt01160459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-300069
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57260
IRS990ScheduleA/PublicSupportPY509Pct00.50780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064773
IRS990ScheduleA/Total509Grp/TotalAmt0331890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02269246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02519753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04788999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274772
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Horses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donors' Appraisal/Form 8283
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01080000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 generally received by the President before submission & presented to but not approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 only made available upon direct request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Riding Fees/Lessons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equestrian Supplies/Expen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shows
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Waste Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Commissions 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Horse Boarding 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 897. 897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Waste Removal 361. 361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02577339
IRS990/TotalAssetsEOYAmt02277270
IRS990/TotalAssetsGrp/BOYAmt02577339
IRS990/TotalAssetsGrp/EOYAmt02277270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01118125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02577339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277270
IRS990/TotalProgramServiceExpensesAmt01030047
IRS990/TotalRevenueGrp/ExclusionAmt0-444902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733770
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02577339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02277270
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02577339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02277270
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 Watts Hill Rd
IRS990/USAddress/CityNm0Honesdale
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS LEVENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702534515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monique Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0232156010
ReturnHeader/Filer/PhoneNum05702534515
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/o Doris Leventhal - 344 Watts Hil
ReturnHeader/Filer/USAddress/CityNm0Honesdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068A2719E30561FB91008736A1AD1BAD10488B659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068A2719E30561FB91008736A1AD1BAD10488B659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.238.61.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANNIE B WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Old Fair Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702532299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANNIE B WILLIAMS
ReturnHeader/ReturnTs02019-05-14T18:03:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$2,277,270
Liabilities
$0
Net assets
$2,277,270
Revenue
$733,770
Expenses
$1,033,839
Net income
-$300,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.00$7.60$5.29$3.34$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$4.77$2.26$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.74$1.42$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.29$1.59$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.39$1.80$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$2.66$1.41$1.24
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.73$1.03$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.16$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.16$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.44$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.50$0.69$0.19
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.78$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.13$0.68$0.45
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.97$0.51$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.38