Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$91,586
Up $42,749 (+88%) from 2017
Net Assets
Up$68,428
Up $19,591 (+40%) from 2017
Liabilities
$23,158
No earlier filing loaded for comparison.
Revenue
Up$55,574
Up $10,154 (+22%) from 2017
Expenses
Down$35,849
Down $2,159 (-5.7%) from 2017
Net Income
Up$19,725
Up $12,313 (+166%) from 2017
Community autism awareness and to provide purposeful,supervised interactions with horses for families and individuals with physical,cognitive, or emotional disabilities.
| Description | Grants | Expenses |
|---|---|---|
| BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS. | - | $5,956 |
| RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSS SLEIGHT | Pres | - | $0 | - | - |
| NANCY HOLDMAN | Secretary | - | $0 | - | - |
| LINDA ANDERSEN | Treasurer | - | $0 | - | - |
| LENELLE SCHOLL | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet&auction | $19,531 | $19,531 | $1,374 | $18,157 |
| Total Events | $19,531 | $19,531 | $7,974 | $11,557 |
“Expenses advertising 3,453 business registration fees 245 contract services 150 general office 554 supplies 595 telephone 895 professional fees 2,630 memberships 155 conferences/meetings 106 contributions 25 non-investment depreciation 2,747 total 11,555”
“Prior period adjustment 0”
“21,273 65,196 less accumulated depreciation 5,524 8,271 total 15,749 56,925”
“LAND NOTE 0 23,158”
“Community autism awareness and to provide purposeful,supervised interactions with horses for families and individuals with physical,cognitive, or emotional disabilities.”
“Riders in motion mentoring program -conducted weekly sessions for 12-20 at risk students & families teaching responsibility,respect, teamwork,etc.at the farm location. Transport horses to a camp for autistics where four times per year for two days each. Transport horses,once a month, to a facility where 10 hours are spent with special needs children.”
“Blazing a new trail autism support group:public presentations throughout the area to 200-400 people. Sponsor speakers, training for emts,police,firemen,etc. Sponsor families to attend programs and conventions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOLL COMMUNITY IMPACT GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7154933534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6003 OLD COUNTY W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54557 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34661 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36582 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19725 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91586 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 65 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48837 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68428 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSS SLEIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY HOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LENELLE SCHOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15749 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56925 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -134 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7974 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11557 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35849 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5956 |
| IRS990EZ/TotalRevenueAmt | 0 | 55574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123797 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 123797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET&AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,453 BUSINESS REGISTRATION FEES 245 CONTRACT SERVICES 150 GENERAL OFFICE 554 SUPPLIES 595 TELEPHONE 895 PROFESSIONAL FEES 2,630 MEMBERSHIPS 155 CONFERENCES/MEETINGS 106 CONTRIBUTIONS 25 NON-INVESTMENT DEPRECIATION 2,747 TOTAL 11,555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 21,273 65,196 LESS ACCUMULATED DEPRECIATION 5,524 8,271 TOTAL 15,749 56,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAND NOTE 0 23,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY AUTISM AWARENESS AND TO PROVIDE PURPOSEFUL,SUPERVISED INTERACTIONS WITH HORSES FOR FAMILIES AND INDIVIDUALS WITH PHYSICAL,COGNITIVE, OR EMOTIONAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RIDERS IN MOTION MENTORING PROGRAM -CONDUCTED WEEKLY SESSIONS FOR 12-20 AT RISK STUDENTS & FAMILIES TEACHING RESPONSIBILITY,RESPECT, TEAMWORK,ETC.AT THE FARM LOCATION. TRANSPORT HORSES TO A CAMP FOR AUTISTICS WHERE FOUR TIMES PER YEAR FOR TWO DAYS EACH. TRANSPORT HORSES,ONCE A MONTH, TO A FACILITY WHERE 10 HOURS ARE SPENT WITH SPECIAL NEEDS CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BLAZING A NEW TRAIL AUTISM SUPPORT GROUP:PUBLIC PRESENTATIONS THROUGHOUT THE AREA TO 200-400 PEOPLE. SPONSOR SPEAKERS, TRAINING FOR EMTS,POLICE,FIREMEN,ETC. SPONSOR FAMILIES TO ATTEND PROGRAMS AND CONVENTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LENELLE SCHOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154933534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOLL COMMUNITY IMPACT GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 263339140 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154933534 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6003 OLD COUNTY W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54557 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E7FEDE72A0A9B98BDC31BCE4ADC798C40B6F318 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E7FEDE72A0A9B98BDC31BCE4ADC798C40B6F318 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.97.97.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:36:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 392020078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHELLGELL LAW FIRM SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 558 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154762233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK J SCHELLGELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-11T11:36:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.