Civic Intelligence

Special Equestrians Inc

990 • Fiscal year 2014 • EIN 23-2196098

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization Profilewww.specialequestrians.org
PO Box 1001Warrington, PA 18976

(215) 918-1001

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,825

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$459,218

Down $20,287 (-4.2%) from 2013

Net Assets

Down

$431,219

Down $23,958 (-5.3%) from 2013

Liabilities

Up

$27,999

Up $3,671 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$465,190

Up $53,298 (+13%) from 2013

Expenses

Down

$489,148

Down $17,298 (-3.4%) from 2013

Net Income

Up

-$23,958

Up $70,596 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $627,014Liabilities 2011: $8,425Net Assets 2011: $618,5892011Assets 2012: $564,193Liabilities 2012: $14,462Net Assets 2012: $549,7312012Assets 2013: $479,505Liabilities 2013: $24,328Net Assets 2013: $455,1772013Assets 2014: $459,218Liabilities 2014: $27,999Net Assets 2014: $431,2192014Assets 2015: $621,501Liabilities 2015: $23,416Net Assets 2015: $598,0852015Assets 2016: $650,941Liabilities 2016: $22,009Net Assets 2016: $628,9322016Assets 2017: $667,413Liabilities 2017: $22,567Net Assets 2017: $644,8462017Assets 2018: $660,067Liabilities 2018: $21,359Net Assets 2018: $638,7082018Assets 2019: $641,712Liabilities 2019: $23,161Net Assets 2019: $618,5512019Assets 2020: $508,345Liabilities 2020: $13,339Net Assets 2020: $495,0062020Assets 2021: $487,172Liabilities 2021: $18,159Net Assets 2021: $469,0132021Assets 2022: $480,862Liabilities 2022: $29,052Net Assets 2022: $451,8102022Assets 2023: $503,550Liabilities 2023: $31,244Net Assets 2023: $472,3062023Assets 2024: $578,543Liabilities 2024: $41,026Net Assets 2024: $537,5172024

Highlighted filing

2014

Assets$459,218
Liabilities$27,999
Net Assets$431,219
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,616Expenses 2011: $359,030Net Income 2011: $15,5862011Expenses 2012: $443,6302012Revenue 2013: $411,892Expenses 2013: $506,446Net Income 2013: -$94,5542013Revenue 2014: $465,190Expenses 2014: $489,148Net Income 2014: -$23,9582014Revenue 2015: $622,752Expenses 2015: $455,886Net Income 2015: $166,8662015Revenue 2016: $513,227Expenses 2016: $482,379Net Income 2016: $30,8482016Revenue 2017: $499,170Expenses 2017: $483,256Net Income 2017: $15,9142017Revenue 2018: $474,075Expenses 2018: $480,213Net Income 2018: -$6,1382018Revenue 2019: $429,108Expenses 2019: $449,265Net Income 2019: -$20,1572019Revenue 2020: $381,940Expenses 2020: $505,485Net Income 2020: -$123,5452020Revenue 2021: $490,916Expenses 2021: $516,909Net Income 2021: -$25,9932021Revenue 2022: $511,966Expenses 2022: $529,196Net Income 2022: -$17,2302022Revenue 2023: $558,598Expenses 2023: $538,102Net Income 2023: $20,4962023Revenue 2024: $652,679Expenses 2024: $587,468Net Income 2024: $65,2112024

Highlighted filing

2014

Revenue$465,190
Expenses$489,148
Net Income-$23,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$492,990
Mission and Program Overview

Mission

Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,223$212,377▼ $11,846
Savings and Temporary Cash Investments$219,731$177,243▼ $42,488
Cash and Non-Interest-Bearing Accounts$24,993$50,000▲ $25,007
Prepaid Expenses and Deferred Charges$7,099$12,762▲ $5,663
Pledges and Grants Receivable-$6,425-
Accounts Receivable$3,459$411▼ $3,048
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$479,505$459,218▼ $20,287
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,237$15,148▼ $3,089
Other Liabilities$6,091$11,188▲ $5,097
Deferred Revenue-$1,663-
Total Liabilities$24,328$27,999▲ $3,671
Net Assets / Fund Balance
Unrestricted Net Assets$430,374$393,135▼ $37,239
Temporarily Rstr Net Assets$24,803$38,084▲ $13,281
Total Net Assets Fund Balance$455,177$431,219▼ $23,958
Total Liabilities and Net Assets / Fund Balance$479,505$459,218▼ $20,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,578$54,788$252,366
Equipment$9,518$61,378$70,896
Other Land Buildings$5,281$16,484$21,765
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise QuirkExecutive DirectorFT$67,825$67,825
Tracey DrippsOperations DirectorFT$47,008$47,008

Board Members and Trustees

NameTitle
Rebecca Barnett MDChairman
Brian ZamrinDirector
Wade Farrior PhDDirector
Wendy DixonDirector
Erin Lenahan McCann MBASecretary
Rush ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,370
Program Service Revenue
$197,865
Investment Income
$586
Other Revenue
$3,369
All Other Contributions
$231,597
Change in Net Assets
$-23,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,190
Revenue Not Reported on Form 990
$-34,894
Total Revenue per Audited Statements
$430,296
Total Revenue per Form 990
$465,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,392
Other Expenses$143,486
Total Fundraising Expense$62,507
Grants and Similar Amounts Paid$40,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,183$16,960$29,221$160,364
Current Officers, Directors, Trustees, and Key Employees$81,764$12,144$20,924$114,832
Grants to Domestic Individuals$40,270--$40,270
Insurance$32,119$2,229$826$35,174
Payroll Taxes$18,812$4,751$6,633$30,196
Depreciation Depletion$10,188$1,087$571$11,846
Occupancy$9,617$723$275$10,615
All Other Expenses$5,069$622$1,466$7,157
Other Expenses$3,364$1,151$1,253$5,768
Fees for Services Other$2,419$2,625-$5,044
Office Expenses$1,903$701$1,040$3,644
Advertising$454-$36$490
Travel$20-$185$205
Total Functional Expenses$383,648$42,993$62,507$489,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$489,148
Total Expenses per Audited Statements$454,254
Expenses per Audited Statements$448,878
Expenses Not Reported on Financial Statements$40,270
Other Expense Adjustments$40,270
Expenses Not Reported on Form 990$5,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,169
Fundraising Direct Expenses$27,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,489$15,768$15,861$-93
Rock & Roll Dance Party$31,951$11,899$9,455$2,444
Total Events$59,440$27,667$25,316$2,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student fees paid in advance$11,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the audit committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires annual written disclosures of conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director is reviewed annually by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other compensation reviewed by Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Equestrians Inc
EIN
23-2196098
Phone
2159181001
Address
PO Box 1001, Warrington, PA 18976

Signing Officer

Name
Rush Sherman
Title
Treasurer
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
175

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

990 Part I, Line 6

“The Organization has a total of 12,037 volunteer hours from 175 volunteers, and 2,130 volunteer hours from staff members. The activities included: Grooming, tacking horses, leading and side-aiding in lessons, cleaning stalls, watering, cleaning, mailings, filings, data entry, set up, solicitations, copying, Sensory Garden upkeep, weeding and property maintenance.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires Special Equestrians, Inc. to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships reported as grants to other $40270”

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IRS990/Desc0Special Equestrians provides equine-assisted therapeutic services for individuals with disabilities of many kinds, helping them develop new skills and reach higher levels of functioning. SE is a certified PATH (Professional Association of Therapeutic Horsemanship) Intl. Center. In 2014 we provided 4,353 lessons to 320 students ages 2-70 with 60 different disabling diagnoses, including Cerebral Palsy, Autism Spectrum Disorder, brain injuries, and Down syndrome. Our programs include therapeutic riding, hippotherapy, equine-assisted learning programs for youth at-risk for school failure, silver saddles for riders over age 55, summer camp for children ages 10-17, and employment readiness and equine-assisted programs for individuals on the Autism Spectrum. Our students experience physical, emotional, and mental rewards from therapeutic horseback riding. For individuals with impaired mobility, horseback riding gently and rhythmically moves their body in a manner similar to a walking gait. For riders with cognitive or emotional disabilities, the unique relationship formed with a horse can help in improving interpersonal relationships, while the presence of the instructors and volunteers encourages social interaction and trust.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212377
IRS990/LandBldgEquipCostOrOtherBssAmt0345027
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455177
IRS990/NetAssetsOrFundBalancesEOYAmt0431219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt0723
IRS990/OccupancyGrp/ProgramServicesAmt09617
IRS990/OccupancyGrp/TotalAmt010615
IRS990/OfficeExpensesGrp/FundraisingAmt01040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt01903
IRS990/OfficeExpensesGrp/TotalAmt03644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse expenses
IRS990/OtherExpensesGrp/Desc1Repair & maintenance
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/Desc3Credit card processing
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt11253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ProgramServicesAmt049848
IRS990/OtherExpensesGrp/ProgramServicesAmt17056
IRS990/OtherExpensesGrp/ProgramServicesAmt26562
IRS990/OtherExpensesGrp/ProgramServicesAmt33364
IRS990/OtherExpensesGrp/TotalAmt049925
IRS990/OtherExpensesGrp/TotalAmt17056
IRS990/OtherExpensesGrp/TotalAmt26562
IRS990/OtherExpensesGrp/TotalAmt35768
IRS990/OtherLiabilitiesGrp/BOYAmt06091
IRS990/OtherLiabilitiesGrp/EOYAmt011188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04751
IRS990/PayrollTaxesGrp/ProgramServicesAmt018812
IRS990/PayrollTaxesGrp/TotalAmt030196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Horse boarding
IRS990/ProgramServiceRevenueGrp/Desc1Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036235
IRS990/PYInvestmentIncomeAmt01011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147002
IRS990/PYOtherRevenueAmt0-2778
IRS990/PYProgramServiceRevenueAmt0173213
IRS990/PYRevenuesLessExpensesAmt0-94554
IRS990/PYSalariesCompEmpBnftPaidAmt0323209
IRS990/PYTotalExpensesAmt0506446
IRS990/PYTotalRevenueAmt0411892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The IRS determination letter for Special Equestrians states the Organization falls under section 170(b)(1)(A)(iii). This Organization receives 33 1/3 % of its support from public contributions or government support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06903
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87250
IRS990ScheduleA/PublicSupportPY509Pct00.84590
IRS990ScheduleA/PublicSupportTotal509Amt01631780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231646
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299347
IRS990ScheduleA/Total509Grp/TotalAmt01863426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,218
Liabilities
$27,999
Net assets
$431,219
Revenue
$465,190
Expenses
$489,148
Net income
-$23,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.41$5.38$6.53$5.87$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.31$4.72$5.59$5.38$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.29$4.52$5.12$5.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.18$4.69$4.91$5.17$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.13$4.95$3.82$5.05$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.23$6.19$4.29$4.49$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.21$6.39$4.74$4.80$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.23$6.45$4.99$4.83$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.22$6.29$5.13$4.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.23$5.98$6.23$4.56$1.67
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.28$4.31$4.65$4.89$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.24$4.55$4.12$5.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.14$5.50$4.44
2011Summary only. Only limited summary data is available for this year.$6.27$0.08$6.19$3.75$3.59$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits