Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2019 • EIN 23-3088228

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,070

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,013,661

Up $11,798 (+1.2%) from 2018

Net Assets

Up

$979,657

Up $4,868 (+0.5%) from 2018

Liabilities

Up

$34,004

Up $6,930 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$362,670

Up $1,047 (+0.3%) from 2018

Expenses

Down

$377,749

Down $28,008 (-6.9%) from 2018

Net Income

Up

-$15,079

Up $29,055 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,013,661
Liabilities$34,004
Net Assets$979,657
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$362,670
Expenses$377,749
Net Income-$15,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$457,272
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$877,748$856,743▼ $21,005
Savings and Temporary Cash Investments$100,584$140,503▲ $39,919
Accounts Receivable$3,883$12,348▲ $8,465
Cash and Non-Interest-Bearing Accounts$15,788$4,067▼ $11,721
Prepaid Expenses and Deferred Charges$3,860--
Total Assets$1,001,863$1,013,661▲ $11,798
Liabilities
Other Liabilities$10,000$15,000▲ $5,000
Accounts Payable and Accrued Expenses$17,074$13,784▼ $3,290
Deferred Revenue-$5,220-
Total Liabilities$27,074$34,004▲ $6,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,789$979,657▲ $4,868
Total Net Assets Fund Balance$974,789$979,657▲ $4,868
Total Liabilities and Net Assets / Fund Balance$1,001,863$1,013,661▲ $11,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530,854$233,472$764,326
Land$265,930-$265,930
Buildings$59,959$8,565$68,524

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,040$10,000▲ $22,853$5,000$127,893
2018$102,981$100▼ $3,041-$100,040
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl BakerCEOFT$64,070$64,070

Board Members and Trustees

NameTitle
Mark HartneyChairman
Margaret MurphyVice Chairpe
Anne K MillhamDirector
Christina Kluhs-spellerDirector
David QuierDirector
Josh PantoDirector
Kimberly HirschmanDirector
Kristine Horner OrtizDirector
Liza GreenDirector
Lynne NeelDirector
Nancy EhleDirector
Tom DaubDirector
Wenda BoyerImmediate Pa
Patricia SaylerInterim CEO
Susan Weber KnowlesSecretary
David WolfsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,825
Program Service Revenue
$126,151
Investment Income
$4,114
Other Revenue
$73,580
All Other Contributions
$158,825
Change in Net Assets
$-15,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,365
Other Expenses$137,384
Total Fundraising Expense$50,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,490$17,278$29,277$132,045
Current Officers, Directors, Trustees, and Key Employees$41,646$8,329$14,095$64,070
Depreciation Depletion$24,780$3,925-$28,705
Other Employee Benefits$7,886$17,072-$24,958
Payroll Taxes$11,644$2,508$5,140$19,292
Fees for Services Accounting-$14,567-$14,567
Insurance-$12,798-$12,798
Office Expenses$3,500$946$414$4,860
All Other Expenses$2,028$2,266$312$4,606
Other Expenses$1,005$2,268$237$3,510
Advertising$2,519--$2,519
Interest-$1,410-$1,410
Conferences and Meetings--$25$25
Total Functional Expenses$229,682$97,867$50,200$377,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,564
Fundraising Direct Expenses$94,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$99,992$99,992$69,684$30,308
Kentucky Derby$35,933$35,933$13,506$22,427
Total Events$166,564$166,564$94,602$71,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

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 Hartney
Title
Chairman
Phone
6103652266
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hartney
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
150

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 550 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/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt012798
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IRS990/LandBldgEquipCostOrOtherBssAmt01098780
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL THROUGH THE BENEFITS OF HORSE-RELATED ACTIVITIES AND THERAPIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071962
IRS990/NetUnrlzdGainsLossesInvstAmt019945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979657
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt03500
IRS990/OfficeExpensesGrp/TotalAmt04860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024958
IRS990/OtherExpensesGrp/Desc0BARN & HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY & GROUNDS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32268
IRS990/OtherExpensesGrp/ProgramServicesAmt039336
IRS990/OtherExpensesGrp/ProgramServicesAmt17288
IRS990/OtherExpensesGrp/ProgramServicesAmt22560
IRS990/OtherExpensesGrp/ProgramServicesAmt31005
IRS990/OtherExpensesGrp/TotalAmt042754
IRS990/OtherExpensesGrp/TotalAmt117549
IRS990/OtherExpensesGrp/TotalAmt24081
IRS990/OtherExpensesGrp/TotalAmt33510
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-5
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5
IRS990/OtherRevenueTotalAmt01618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt011644
IRS990/PayrollTaxesGrp/TotalAmt019292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03860
IRS990/PrincipalOfficerNm0MARK HARTNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02310
IRS990/PYOtherExpensesAmt0133047
IRS990/PYOtherRevenueAmt018271
IRS990/PYProgramServiceRevenueAmt0128315
IRS990/PYRevenuesLessExpensesAmt0-44134
IRS990/PYSalariesCompEmpBnftPaidAmt0272710
IRS990/PYTotalExpensesAmt0405757
IRS990/PYTotalRevenueAmt0361623
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt093099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0348254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85420
IRS990ScheduleA/PublicSupportPY509Pct00.71610
IRS990ScheduleA/PublicSupportTotal509Amt02062344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0348254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500425
IRS990ScheduleA/Total509Grp/TotalAmt02410598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02414275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,661
Liabilities
$34,004
Net assets
$979,657
Revenue
$362,670
Expenses
$377,749
Net income
-$15,079
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