Civic Intelligence

Equicenter Inc.

990 • Fiscal year 2018 • EIN 33-1082985

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.EQUICENTERNY.ORG
3247 Rush Mendon RdHoneoye Falls, NY 14472

(585) 733-1111

Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$178,696

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,157,677

Up $222,357 (+5.7%) from 2017

Net Assets

Up

$3,187,297

Up $324,947 (+11%) from 2017

Liabilities

Down

$970,380

Down $102,590 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$1,228,243

Down $155,570 (-11%) from 2017

Expenses

Up

$903,296

Up $175,993 (+24%) from 2017

Net Income

Down

$324,947

Down $331,563 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2017: $3,935,320Liabilities 2017: $1,072,970Net Assets 2017: $2,862,3502017Assets 2018: $4,157,677Liabilities 2018: $970,380Net Assets 2018: $3,187,2972018Assets 2019: $4,257,938Liabilities 2019: $929,949Net Assets 2019: $3,327,9892019Assets 2020: $4,362,267Liabilities 2020: $941,275Net Assets 2020: $3,420,9922020Assets 2021: $4,554,760Liabilities 2021: $911,197Net Assets 2021: $3,643,5632021Assets 2022: $4,104,936Liabilities 2022: $877,269Net Assets 2022: $3,227,6672022Assets 2023: $6,484,693Liabilities 2023: $798,150Net Assets 2023: $5,686,5432023Assets 2024: $8,899,767Liabilities 2024: $793,497Net Assets 2024: $8,106,2702024

Highlighted filing

2018

Assets$4,157,677
Liabilities$970,380
Net Assets$3,187,297
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,383,813Expenses 2017: $727,303Net Income 2017: $656,5102017Revenue 2018: $1,228,243Expenses 2018: $903,296Net Income 2018: $324,9472018Revenue 2019: $1,222,658Expenses 2019: $1,081,966Net Income 2019: $140,6922019Revenue 2020: $1,172,505Expenses 2020: $1,079,502Net Income 2020: $93,0032020Revenue 2021: $1,554,256Expenses 2021: $1,331,685Net Income 2021: $222,5712021Revenue 2022: $1,325,356Expenses 2022: $1,741,252Net Income 2022: -$415,8962022Revenue 2023: $4,050,514Expenses 2023: $1,591,638Net Income 2023: $2,458,8762023Revenue 2024: $4,250,849Expenses 2024: $1,805,728Net Income 2024: $2,445,1212024

Highlighted filing

2018

Revenue$1,228,243
Expenses$903,296
Net Income$324,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,306,863
Mission and Program Overview

Mission

Equicenter fosters growth, wellness, and educational opportunities for people of all ages and abilities through the power of equestrian, horticultural and outdoor experiences.

Equicenter's mission is to foster the personal growth and individual achievement of people with disabilities, at-risk youth, veterans, and their families using a wide range of therapeutic equestrian and related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,106,749$3,149,321▲ $42,572
Savings and Temporary Cash Investments$390,311$754,525▲ $364,214
Cash and Non-Interest-Bearing Accounts$419,952$217,352▼ $202,600
Pledges and Grants Receivable-$24,000-
Accounts Receivable$12,987$8,509▼ $4,478
Prepaid Expenses and Deferred Charges$5,321$3,970▼ $1,351
Total Assets$3,935,320$4,157,677▲ $222,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,328$905,141▼ $21,187
Accounts Payable and Accrued Expenses$146,642$65,239▼ $81,403
Total Liabilities$1,072,970$970,380▼ $102,590
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,468$2,235,386▲ $140,918
Temporarily Rstr Net Assets$767,882$951,911▲ $184,029
Total Net Assets Fund Balance$2,862,350$3,187,297▲ $324,947
Total Liabilities and Net Assets / Fund Balance$3,935,320$4,157,677▲ $222,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,147$451,651$1,788,798
Land$1,668,172-$1,668,172
Equipment$128,867$232,954$361,821
Other Land Buildings$15,135$34,200$49,335
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan FriedlanderPresident & CEOFT$154,570$24,126$178,696
Stacy Brown FriedlanderDirector-$7,215$1,674$8,889

Board Members and Trustees

NameTitle
Charlie FoxChairman/director
David SlavnyDirector/chairman
Heidi VahueVice Chair
Tish CiaccioVice President
Amiel Mokhiber JrDirector
Courtney PulireDirector
Elizabeth R McanarneyDirector
Heather EngelDirector
John Bartholomew SrDirector
Stuart MackenzieDirector
Tyler SavageDirector
Mark PalvinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,325
Program Service Revenue
$256,363
Investment Income
$9,892
Other Revenue
$-38,337
All Other Contributions
$772,464
Change in Net Assets
$324,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$77,191Fair Market Value (FMV)
Food Inventory11$6,142Fair Market Value (FMV)
Other Non Cash Contri Table12$3,235Fair Market Value (FMV)
Total Noncash Contributions24$86,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,010
Total Revenue per Audited Statements
$1,311,253
Total Revenue per Form 990
$1,228,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,981
Other Expenses$415,315
Total Fundraising Expense$27,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,752$25,966$4,651$258,369
Current Officers, Directors, Trustees, and Key Employees$165,357$18,851$3,377$187,585
Depreciation Depletion$73,957$4,109$4,109$82,175
Fees for Services Other$49,601$1,543$277$51,421
Interest$45,559$2,531$2,531$50,621
Payroll Taxes$33,509$3,820$685$38,014
Insurance$28,936$1,523-$30,459
Office Expenses$8,774$13,301$4,523$26,598
Occupancy$19,566$801$801$21,168
All Other Expenses$15,964$739$1,060$17,763
Other Expenses$15,132$13,293$2,201$15,132
Travel$10,248-$1,139$11,387
Advertising$5,450--$5,450
Fees for Services Accounting-$5,000-$5,000
Other Employee Benefits$3,537$404$72$4,013
Information Technology-$1,539-$1,539
Total Functional Expenses$782,705$93,420$27,171$903,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,306
Expenses per Audited Statements$903,296
Total Expenses per Form 990$903,296
Expenses Not Reported on Form 990$83,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,887
Fundraising Gross Income$39,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$156,189$21,700$33,217$-11,517
Golf Tournament$43,581$17,850$4,061$13,789
Total Events$259,530$39,550$77,887$-38,337
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Jonathan friedlander and stacy friedlander have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section B, Line 12C

“The members complete a statement annual stating what, if any, conflicts of interest have arisen.”

Form 990, Part VI, Section B, Line 15A

“The treasurer, vice chair and secretary meet to review executive compensation for reasonableness and they make recommendations to the board. Individuals whose compensation is being determined are precluded from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equicenter Inc
EIN
33-1082985
Phone
5857331111
Address
3247 RUSH MENDON RD, HONEOYE FALLS, NY 14472

Signing Officer

Name
Jonathan Friedlander
Title
President & CEO
Phone
5857331111
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Friedlander
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
37
Volunteers
175

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for audit oversight has not changed from the prior year but a new auditor was selected.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 77,887.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 77,887.”

Raw XML AppendixShowing 400 of 585 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/Desc0EQUICENTER IS CELEBRATING ITS FOURTEENTH YEAR OF PROVIDING VITAL THERAPEUTIC EQUINE PROGRAMS TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AT RISK YOUTH, VETERANS AND THEIR FAMILIES IN THE GREATER ROCHESTER COMMUNITY AND SURROUNDING AREAS. EQUICENTER'S PROGRAMS ADDRESS PHYSICAL, MENTAL, EMOTIONAL, NEUROLOGICAL AND COGNITIVE CHALLENGES, VARIOUS MENTAL HEALTH ISSUES, AND CHALLENGING LIFE CIRCUMSTANCE. THE EQUICENTER SERVES CHILDREN AND ADULTS FACING MANY DIFFERENT CHALLENGES SUCH AS, AUTISM, ATTENTION DEFICIT DISORDER (ADD), ATTENTION DEFICIT AND HYPERACTIVITY DISORDER (ADHD), CEREBRALPALSY, SPINA BIFIDA, HYPOTONIA, VISUAL IMPAIRMENT, DEVELOPMENTAL DELAYS, DOWN SYNDROME, DEAFNESS, HEMIPLEGIA, SPASTIC PARALEGIA, MULTIPLE SCLEROSIS, EPILEPSY, STROKE, TRAUMATIC BRAIN AND SPINAL INJURIES, AND POST TRAUMATIC STRESS (PTS). EQUICENTER CONTINUES TO EXPAND ITS RANGE OF THERAPEUTIC ACTIVITIES TO FIT THE EQUALLY DIVERSE NEEDS OF THE COMMUNITY. OTHER PROGRAMS INCLUDE THERAPEUTIC HORTICULTURE, FARM-TO-TABLE CULINARY CLASSES, CANINE-ASSISTED ACTIVITES AND ADAPTIVE YOGA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0227861
IRS990/FundraisingDirectExpensesAmt077887
IRS990/FundraisingGrossIncomeAmt039550
IRS990/GainOrLossGrp/OtherAmt06267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt01306863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01539
IRS990/InformationTechnologyGrp/TotalAmt01539
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/ProgramServicesAmt028936
IRS990/InsuranceGrp/TotalAmt030459
IRS990/InterestGrp/FundraisingAmt02531
IRS990/InterestGrp/ManagementAndGeneralAmt02531
IRS990/InterestGrp/ProgramServicesAmt045559
IRS990/InterestGrp/TotalAmt050621
IRS990/InvestmentIncomeGrp/ExclusionAmt03625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03106749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03149321
IRS990/LandBldgEquipCostOrOtherBssAmt03868126
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUICENTER'S MISSION IS TO FOSTER THE PERSONAL GROWTH AND INDIVIDUAL ACHIEVEMENT OF PEOPLE WITH DISABILITIES, AT-RISK YOUTH, VETERANS, AND THEIR FAMILIES USING A WIDE RANGE OF THERAPEUTIC EQUESTRIAN AND RELATED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0926328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0905141
IRS990/NetAssetsOrFundBalancesBOYAmt02862350
IRS990/NetAssetsOrFundBalancesEOYAmt03187297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0801
IRS990/OccupancyGrp/ManagementAndGeneralAmt0801
IRS990/OccupancyGrp/ProgramServicesAmt019566
IRS990/OccupancyGrp/TotalAmt021168
IRS990/OfficeExpensesGrp/FundraisingAmt04523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013301
IRS990/OfficeExpensesGrp/ProgramServicesAmt08774
IRS990/OfficeExpensesGrp/TotalAmt026598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04013
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FEED AND BEDDING
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01745
IRS990/OtherExpensesGrp/FundraisingAmt12201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013293
IRS990/OtherExpensesGrp/ProgramServicesAmt047007
IRS990/OtherExpensesGrp/ProgramServicesAmt114201
IRS990/OtherExpensesGrp/ProgramServicesAmt218155
IRS990/OtherExpensesGrp/ProgramServicesAmt315132
IRS990/OtherExpensesGrp/TotalAmt048752
IRS990/OtherExpensesGrp/TotalAmt129695
IRS990/OtherExpensesGrp/TotalAmt218155
IRS990/OtherExpensesGrp/TotalAmt315132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03820
IRS990/PayrollTaxesGrp/ProgramServicesAmt033509
IRS990/PayrollTaxesGrp/TotalAmt038014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03970
IRS990/PrincipalOfficerNm0JONATHAN FRIEDLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01194533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01579
IRS990/PYOtherExpensesAmt0341738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187701
IRS990/PYRevenuesLessExpensesAmt0656510
IRS990/PYSalariesCompEmpBnftPaidAmt0385565
IRS990/PYTotalExpensesAmt0727303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383813
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03634911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01280910
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt03634911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03634911
IRS990ScheduleA/TotalSupportAmt03640115
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01788798
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05123
IRS990ScheduleD/DonatedServicesUseFcltsAmt05123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361821
IRS990ScheduleD/ExpensesNotReportedAmt083010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903296
IRS990ScheduleD/LandGrp/BookValueAmt01668172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01668172
IRS990ScheduleD/OtherExpensesIncludedAmt077887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049335
IRS990ScheduleD/OtherRevenueAmt077887
IRS990ScheduleD/RevenueNotReportedAmt083010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 77,887.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 77,887.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149321

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157,677
Liabilities
$970,380
Net assets
$3,187,297
Revenue
$1,228,243
Expenses
$903,296
Net income
$324,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.79$8.11$4.25$1.81$2.45
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.80$5.69$4.05$1.59$2.46
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.88$3.23$1.33$1.74$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.91$3.64$1.55$1.33$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.94$3.42$1.17$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.93$3.33$1.22$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.97$3.19$1.23$0.90$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.07$2.86$1.38$0.73$0.66