Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2020 • EIN 23-3088228

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$38,942

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,038,352

Up $24,691 (+2.4%) from 2019

Net Assets

Down

$965,715

Down $13,942 (-1.4%) from 2019

Liabilities

Up

$72,637

Up $38,633 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$313,853

Down $48,817 (-13%) from 2019

Expenses

Down

$345,063

Down $32,686 (-8.7%) from 2019

Net Income

Down

-$31,210

Down $16,131 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,038,352
Liabilities$72,637
Net Assets$965,715
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$313,853
Expenses$345,063
Net Income-$31,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$393,608
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$856,743$841,489▼ $15,254
Investments in Publicly Traded Securities$127,893$148,864▲ $20,971
Cash and Non-Interest-Bearing Accounts$16,676$45,043▲ $28,367
Accounts Receivable$12,348$2,956▼ $9,392
Total Assets$1,013,660$1,038,352▲ $24,692
Liabilities
Unsecured Notes Loans Payable-$28,200-
Other Liabilities$15,000$28,000▲ $13,000
Accounts Payable and Accrued Expenses$13,783$12,912▼ $871
Deferred Revenue$5,220$3,525▼ $1,695
Total Liabilities$34,003$72,637▲ $38,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,095$934,838▼ $13,257
Net Assets With Donor Restrictions$31,562$30,877▼ $685
Total Net Assets Fund Balance$979,657$965,715▼ $13,942
Total Liabilities and Net Assets / Fund Balance$1,013,660$1,038,352▲ $24,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,209$81,088$547,297
Land$265,930-$265,930
Other Land Buildings$91,080$55,761$146,841
Equipment$18,270$107,261$125,531

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$127,893-▲ $20,971-$148,864
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SaylerCEO (2/3-12/FT$38,942$38,942
Cherly BakerCEO (1/1 - 1FT$7,087$7,087

Board Members and Trustees

NameTitle
Wenda BoyerChairperson
Nancy EhleVice Chairpe
Anne MillhamDirector
Christina Kluhs-spellerDirector
David WolfsonDirector
Josh PantoDirector
Kimberly HirschmanDirector
Kristine Horner OrtizDirector
Lynne NeelDirector
Margaret MurphyDirector
Thomas DaubDirector
Susan Knowles WeberSecretary
Mark HartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,722
Program Service Revenue
$95,994
Investment Income
$2,769
Other Revenue
$-70,632
All Other Contributions
$183,899
Change in Net Assets
$-31,210

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 Amount
Other Non Cash Contri Table1$48,405
Total Noncash Contributions1$48,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,588
Other Expenses$156,475
Total Fundraising Expense$25,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,883$391$1,238$114,512
Current Officers, Directors, Trustees, and Key Employees$9,205$18,412$18,412$46,029
Depreciation Depletion$24,529$3,925-$28,454
Payroll Taxes$11,341$757$3,976$16,074
Advertising$13,618--$13,618
Insurance-$11,996$774$12,770
Other Employee Benefits-$11,973-$11,973
Fees for Services Accounting-$11,100-$11,100
Office Expenses$1,976$3,493$401$5,870
All Other Expenses$1,683$3,669-$5,352
Other Expenses$424$2,056$300$2,780
Fees for Services Management-$2,737-$2,737
Interest-$1,289-$1,289
Fees for Services Legal-$917-$917
Fees for Services Other$720--$720
Conferences and Meetings-$411-$411
Travel$165--$165
Total Functional Expenses$230,405$89,557$25,101$345,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$90,547-$74,261-
Other Fundraise$11,276-$619-
Total Events$101,823-$74,880$-74,880
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$28,000
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 organization's finance committee reviews the 990 first, approves it and then sends to the whole board a copy of the 990 with a recommendation to approve. The board then votes to approve it.”

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
Treasurer
Phone
6103652266
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wenda Boyer
Formed
2001
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
150

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05225
IRS990/GrossReceiptsAmt0393608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0774
IRS990/InsuranceGrp/ManagementAndGeneralAmt011996
IRS990/InsuranceGrp/TotalAmt012770
IRS990/InterestGrp/ManagementAndGeneralAmt01289
IRS990/InterestGrp/TotalAmt01289
IRS990/InvestmentIncomeGrp/ExclusionAmt02419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148864
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841489
IRS990/LandBldgEquipCostOrOtherBssAmt01085599
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04875
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979657
IRS990/NetAssetsOrFundBalancesEOYAmt0965715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74880
IRS990/NetUnrlzdGainsLossesInvstAmt017268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934838
IRS990/NoncashContributionsAmt048405
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OfficeExpensesGrp/ProgramServicesAmt01976
IRS990/OfficeExpensesGrp/TotalAmt05870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011973
IRS990/OtherExpensesGrp/Desc0BARN & HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROPERTY & GROUNDS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22056
IRS990/OtherExpensesGrp/ProgramServicesAmt034593
IRS990/OtherExpensesGrp/ProgramServicesAmt115092
IRS990/OtherExpensesGrp/ProgramServicesAmt24176
IRS990/OtherExpensesGrp/ProgramServicesAmt3424
IRS990/OtherExpensesGrp/TotalAmt034593
IRS990/OtherExpensesGrp/TotalAmt131128
IRS990/OtherExpensesGrp/TotalAmt24571
IRS990/OtherExpensesGrp/TotalAmt32780
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04248
IRS990/OtherRevenueTotalAmt04248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt011341
IRS990/PayrollTaxesGrp/TotalAmt016074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDA BOYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04114
IRS990/PYOtherExpensesAmt0137384
IRS990/PYOtherRevenueAmt073580
IRS990/PYProgramServiceRevenueAmt0126151
IRS990/PYRevenuesLessExpensesAmt0-15079
IRS990/PYSalariesCompEmpBnftPaidAmt0240365
IRS990/PYTotalExpensesAmt0377749
IRS990/PYTotalRevenueAmt0362670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.85420
IRS990ScheduleA/PublicSupportTotal509Amt02296137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533751
IRS990ScheduleA/Total509Grp/TotalAmt02296137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127893
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0148864
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102981

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,352
Liabilities
$72,637
Net assets
$965,715
Revenue
$313,853
Expenses
$345,063
Net income
-$31,210
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