Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2017 • EIN 23-3088228

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.EQUI-LIBRIUM.ORG
524 Fehr RoadNazareth, PA 18064

(610) 365-2266

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,050,398

Down $79,127 (-7.0%) from 2016

Net Assets

Down

$1,024,249

Down $88,871 (-8.0%) from 2016

Liabilities

Up

$26,149

Up $9,744 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$361,492

Down $57,718 (-14%) from 2016

Expenses

Up

$455,805

Up $4,348 (+1.0%) from 2016

Net Income

Down

-$94,313

Down $62,066 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $503,343Liabilities 2011: $17,017Net Assets 2011: $486,3262011Assets 2012: $408,927Liabilities 2012: $36,608Net Assets 2012: $372,3192012Assets 2013: $971,015Liabilities 2013: $265,010Net Assets 2013: $706,0052013Assets 2014: $1,099,080Liabilities 2014: $11,356Net Assets 2014: $1,087,7242014Assets 2015: $1,144,734Liabilities 2015: $2,622Net Assets 2015: $1,142,1122015Assets 2016: $1,129,525Liabilities 2016: $16,405Net Assets 2016: $1,113,1202016Assets 2017: $1,050,398Liabilities 2017: $26,149Net Assets 2017: $1,024,2492017Assets 2018: $1,001,863Liabilities 2018: $27,074Net Assets 2018: $974,7892018Assets 2019: $1,013,661Liabilities 2019: $34,004Net Assets 2019: $979,6572019Assets 2020: $1,038,352Liabilities 2020: $72,637Net Assets 2020: $965,7152020Assets 2021: $1,225,600Liabilities 2021: $34,585Net Assets 2021: $1,191,0152021Assets 2022: $1,254,768Liabilities 2022: $20,416Net Assets 2022: $1,234,3522022Assets 2023: $1,786,098Liabilities 2023: $11,283Net Assets 2023: $1,774,8152023Assets 2024: $2,397,669Liabilities 2024: $17,341Net Assets 2024: $2,380,3282024

Highlighted filing

2017

Assets$1,050,398
Liabilities$26,149
Net Assets$1,024,249
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,819Expenses 2011: $343,626Net Income 2011: $73,1932011Revenue 2012: $227,570Expenses 2012: $341,577Net Income 2012: -$114,0072012Revenue 2013: $684,017Expenses 2013: $350,331Net Income 2013: $333,6862013Revenue 2014: $722,647Expenses 2014: $340,928Net Income 2014: $381,7192014Revenue 2015: $453,388Expenses 2015: $399,000Net Income 2015: $54,3882015Revenue 2016: $419,210Expenses 2016: $451,457Net Income 2016: -$32,2472016Revenue 2017: $361,492Expenses 2017: $455,805Net Income 2017: -$94,3132017Revenue 2018: $361,623Expenses 2018: $405,757Net Income 2018: -$44,1342018Revenue 2019: $362,670Expenses 2019: $377,749Net Income 2019: -$15,0792019Revenue 2020: $313,853Expenses 2020: $345,063Net Income 2020: -$31,2102020Revenue 2021: $716,421Expenses 2021: $511,763Net Income 2021: $204,6582021Revenue 2022: $759,252Expenses 2022: $683,260Net Income 2022: $75,9922022Revenue 2023: $1,254,113Expenses 2023: $730,277Net Income 2023: $523,8362023Revenue 2024: $1,263,400Expenses 2024: $731,771Net Income 2024: $531,6292024

Highlighted filing

2017

Revenue$361,492
Expenses$455,805
Net Income-$94,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$478,441
Mission and Program Overview

Mission

To provide individuals the opportunity to reach their highest potential through the benefits of horse-related activities and therapies.

To provide healing through horses, empowering individuals with special needs to reach their highest potential through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,127$882,620▼ $27,507
Savings and Temporary Cash Investments$215,148$157,352▼ $57,796
Prepaid Expenses and Deferred Charges-$8,041-
Accounts Receivable$4,150$2,285▼ $1,865
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,129,525$1,050,398▼ $79,127
Liabilities
Accounts Payable and Accrued Expenses$12,555$18,733▲ $6,178
Deferred Revenue$3,850$7,416▲ $3,566
Total Liabilities$16,405$26,149▲ $9,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,792$981,983▼ $77,809
Temporarily Rstr Net Assets$53,328$42,266▼ $11,062
Total Net Assets Fund Balance$1,113,120$1,024,249▼ $88,871
Total Liabilities and Net Assets / Fund Balance$1,129,525$1,050,398▼ $79,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,432$53,315$538,747
Land$265,930-$265,930
Other Land Buildings$110,729$43,612$154,341
Equipment$20,529$86,398$106,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$96,632$5,263▲ $1,086-$102,981
2016$29,239$67,370▲ $23-$96,632
2015$1,542$27,695▲ $2-$29,239
2014$1,555-▲ $1-$1,542
2013-$1,555--$1,555
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark CulpChairperson
Wenda BoyerVice-chairpe
Alice BalsoneDirector
Andrew Duckworth EsqDirector
Casey NobleDirector
David QuierDirector
David WolfsonDirector
Jennifer ConaDirector
Jennifer KilareskiDirector
Kim HirschmanDirector
Liza GreenDirector
Maggie MurphyDirector
Mark HartneyDirector
Nancy EhleDirector
Stephen BowersDirector
Susan Knowles WeberDirector
Tiffany SmithDirector
Tom DaubDirector
Christina Speller KluhsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,095
Program Service Revenue
$144,375
Investment Income
$1,243
Other Revenue
$6,779
All Other Contributions
$148,014
Change in Net Assets
$-94,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,146
Other Expenses$151,659
Total Fundraising Expense$62,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,145$24,356$44,759$243,260
Payroll Taxes$35,144$8,675$17,067$60,886
Depreciation Depletion$27,988$4,250-$32,238
All Other Expenses$3,262$11,223$950$15,435
Insurance$12,974$1,742-$14,716
Fees for Services Accounting$3,069$11,270-$14,339
Conferences and Meetings-$6,976-$6,976
Other Expenses$2,361$3,113-$5,474
Total Functional Expenses$310,140$82,889$62,776$455,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,325
Fundraising Direct Expenses$116,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$123,801$80,361$93,880$-13,519
Kentucky Derby$33,071$21,421$10,313$11,108
Total Events$156,872$101,782$104,193$-2,411
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance and executive committee review the tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors receive a copy in their board packet and new employees receive a copy when hired. Policy reviewed with individual and signed acknowledgement maintained in file.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews ceo performance and decides all salary changes.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on guidestar, other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Equi-librium Inc
EIN
23-3088228
Phone
6103652266
Address
524 FEHR ROAD, NAZARETH, PA 18064

Signing Officer

Name
Mark Culp
Title
Chairperson
Phone
6103652266
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Culp
Formed
2001
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
26

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
814 MAIN ST STE 100, STROUDSBURG, PA 18360
Preparer
Philip D Pope CPA
Phone
5704217434
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous income.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,431”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt0478441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt012974
IRS990/InsuranceGrp/TotalAmt014716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0882620
IRS990/LandBldgEquipCostOrOtherBssAmt01065945
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALING THROUGH HORSES, EMPOWERING INDIVIDUALS WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01113120
IRS990/NetAssetsOrFundBalancesEOYAmt01024249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03576
IRS990/NetUnrlzdGainsLossesInvstAmt04011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05065
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01431
IRS990/OtherExpensesGrp/Desc0BARN & HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13113
IRS990/OtherExpensesGrp/ProgramServicesAmt036375
IRS990/OtherExpensesGrp/ProgramServicesAmt18608
IRS990/OtherExpensesGrp/ProgramServicesAmt26214
IRS990/OtherExpensesGrp/ProgramServicesAmt32361
IRS990/OtherExpensesGrp/TotalAmt036375
IRS990/OtherExpensesGrp/TotalAmt119892
IRS990/OtherExpensesGrp/TotalAmt26214
IRS990/OtherExpensesGrp/TotalAmt35474
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03203
IRS990/OtherRevenueTotalAmt03203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08675
IRS990/PayrollTaxesGrp/ProgramServicesAmt035144
IRS990/PayrollTaxesGrp/TotalAmt060886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08041
IRS990/PrincipalOfficerNm0MARK CULP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PYOtherExpensesAmt0125415
IRS990/PYOtherRevenueAmt09520
IRS990/PYProgramServiceRevenueAmt0149320
IRS990/PYRevenuesLessExpensesAmt0-32247
IRS990/PYSalariesCompEmpBnftPaidAmt0326042
IRS990/PYTotalExpensesAmt0451457
IRS990/PYTotalRevenueAmt0419210
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0395644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0276503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0924739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67250
IRS990ScheduleA/PublicSupportPY509Pct00.67770
IRS990ScheduleA/PublicSupportTotal509Amt01902510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0395644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0276503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0924739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643554
IRS990ScheduleA/Total509Grp/TotalAmt02827249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0644034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02829130
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053315

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,398
Liabilities
$26,149
Net assets
$1,024,249
Revenue
$361,492
Expenses
$455,805
Net income
-$94,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$1.26$0.73$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$1.25$0.73$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.76$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.72$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.31$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.36$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.36$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.36$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.72$0.34$0.38
2013Summary only. Only limited summary data is available for this year.$0.97$0.27$0.71$0.68$0.35$0.33
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.23$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.42$0.34$0.07