Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2015 • EIN 35-1326709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileLOVEWAYINC.ORG
54151 Cr 33Middlebury, IN 46540

(574) 825-5666

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$25,100

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,656,911

Up $1,016,067 (+159%) from 2014

Net Assets

Up

$1,651,757

Up $1,014,641 (+159%) from 2014

Liabilities

Up

$5,154

Up $1,426 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,355,624

Up $1,031,030 (+318%) from 2014

Expenses

Up

$334,716

Up $41,567 (+14%) from 2014

Net Income

Up

$1,020,908

Up $989,463 (+3147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $444,773Liabilities 2010: $0Net Assets 2010: $444,7732010Assets 2011: $537,833Liabilities 2011: $3,290Net Assets 2011: $534,5432011Assets 2012: $532,537Liabilities 2012: $2,785Net Assets 2012: $529,7522012Assets 2013: $615,912Liabilities 2013: $3,182Net Assets 2013: $612,7302013Assets 2014: $640,844Liabilities 2014: $3,728Net Assets 2014: $637,1162014Assets 2015: $1,656,911Liabilities 2015: $5,154Net Assets 2015: $1,651,7572015Assets 2016: $1,652,413Liabilities 2016: $6,954Net Assets 2016: $1,645,4592016Assets 2017: $1,809,484Liabilities 2017: $5,180Net Assets 2017: $1,804,3042017Assets 2018: $1,923,959Liabilities 2018: $4,222Net Assets 2018: $1,919,7372018Assets 2019: $2,122,871Liabilities 2019: $17,459Net Assets 2019: $2,105,4122019Assets 2020: $2,449,285Liabilities 2020: $6,112Net Assets 2020: $2,443,1732020Assets 2021: $2,641,954Liabilities 2021: $6,840Net Assets 2021: $2,635,1142021Assets 2022: $2,847,946Liabilities 2022: $9,395Net Assets 2022: $2,838,5512022Assets 2023: $2,956,146Liabilities 2023: $3,095Net Assets 2023: $2,953,0512023Assets 2024: $3,333,529Liabilities 2024: $9,653Net Assets 2024: $3,323,8762024

Highlighted filing

2015

Assets$1,656,911
Liabilities$5,154
Net Assets$1,651,757
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,1772010Expenses 2011: $249,7402011Expenses 2012: $256,0952012Revenue 2013: $354,654Expenses 2013: $268,810Net Income 2013: $85,8442013Revenue 2014: $324,594Expenses 2014: $293,149Net Income 2014: $31,4452014Revenue 2015: $1,355,624Expenses 2015: $334,716Net Income 2015: $1,020,9082015Revenue 2016: $368,532Expenses 2016: $372,560Net Income 2016: -$4,0282016Revenue 2017: $594,490Expenses 2017: $427,190Net Income 2017: $167,3002017Revenue 2018: $671,909Expenses 2018: $516,199Net Income 2018: $155,7102018Revenue 2019: $703,233Expenses 2019: $567,335Net Income 2019: $135,8982019Revenue 2020: $1,432,170Expenses 2020: $1,117,392Net Income 2020: $314,7782020Revenue 2021: $773,947Expenses 2021: $564,543Net Income 2021: $209,4042021Revenue 2022: $1,139,428Expenses 2022: $804,484Net Income 2022: $334,9442022Revenue 2023: $1,116,851Expenses 2023: $1,050,855Net Income 2023: $65,9962023Revenue 2024: $1,271,161Expenses 2024: $917,629Net Income 2024: $353,5322024

Highlighted filing

2015

Revenue$1,355,624
Expenses$334,716
Net Income$1,020,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,456,371
Mission and Program Overview

Mission

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

Transforming the lives of individuals with special needs through comprehensive therapeutic equestrian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,116$1,651,757▲ $1,014,641
Investments in Publicly Traded Securities$261,894$1,259,132▲ $997,238
Land, Buildings, and Equipment, Net$285,742$298,162▲ $12,420
Cash and Non-Interest-Bearing Accounts$62,675$73,436▲ $10,761
Investments Program Related$25,000$25,000→ $0
Accounts Receivable$3,038--
Inventories for Sale or Use$2,495$1,181▼ $1,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$640,844$1,656,911▲ $1,016,067
Liabilities
Accounts Payable and Accrued Expenses$3,728$5,154▲ $1,426
Total Liabilities$3,728$5,154▲ $1,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,116$1,651,757▲ $1,014,641
Total Liabilities and Net Assets / Fund Balance$640,844$1,656,911▲ $1,016,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,683$153,631$327,314
Leasehold Improvements$57,740$43,226$100,966
Equipment$18,508$55,104$73,612
Land$44,000-$44,000
Other Land Buildings$4,231$8,469$12,700
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl AbbottExecutive DirectorPT$25,100$25,100
Eric PianowskiExecutive DirectorFT$3,692$3,692

Board Members and Trustees

NameTitle
Don HussPast President
Rhonda BantaPresident
Deb BeehlerVice President
David SmithBoard Member
Joel DuthieBoard Member
Lindsey PianowskiBoard Member
Marc DosmannBoard Member
Meg RyanBoard Member
Teresa JenkinsBoard Member
Wade HammondBoard Member
Chris BallSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,861
Program Service Revenue
$79,271
Investment Income
$4,705
Other Revenue
$-37,213
All Other Contributions
$1,023,923
Change in Net Assets
$1,020,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,577
Other Expenses$130,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,124$55,123-$110,247
Current Officers, Directors, Trustees, and Key Employees$36,500$36,500-$73,000
Insurance$4,434$17,735-$22,169
Depreciation Depletion$21,669--$21,669
Occupancy$21,315--$21,315
Payroll Taxes$7,617$7,617-$15,234
Office Expenses$1,407$9,261-$10,668
All Other Expenses$6,927$3,443-$10,370
Other Employee Benefits$1,219$4,877-$6,096
Conferences and Meetings-$4,921-$4,921
Advertising$3,829--$3,829
Other Expenses$2,479$2,605-$2,479
Travel$794$794-$1,588
Fees for Service Investment Mgmnt Fees-$1,196-$1,196
Total Functional Expenses$185,151$149,565$0$334,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,213
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$160,689-$24,271-
Ride a Thon$52,739-$3,867-
Total Events$248,218-$37,213$-37,213
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
Backup withholding compliance
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 B, Line 11

“The form 990 was submitted to the board for approval before it was filed with the irs”

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

“The executive director monitors potential conflict of interests. In such cases, board members are expected to self-report and are generally recused from voting.”

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

“A survey of similar salaries was conducted and a recommendation made to the finance committee and approved by the board. All salary changes are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Annual disclosure form is completed by all board members”

Filing and Contact Details

Filer

Filer Name
Loveway Inc
EIN
35-1326709
Phone
5748255666
Address
54151 CR 33, MIDDLEBURY, IN 46540

Signing Officer

Name
Eric Pianowski
Title
Executive Director
Phone
5748255666
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Pianowski
Formed
1973
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
PO BOX 99, ELKHART, IN 46515-0099
Preparer
Erika Engler
Phone
5745220410
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IRS990/Desc01. THERAPEUTIC RIDING (TR) - DESIGNED FOR INDIVIDUALS WITH A DIAGNOSED PHYSICAL, EMOTIONAL, OR COGNITIVE DISABILITY. THESE CLASSES TEACH RIDERS HOW TO CARE FOR AND RIDE A HORSE AS A FORM OF THERAPY.2. EQUINE ASSISTED LEARNING (ESL) - GEARED TOWARDS STUDENTS WITH BEHAVIORAL CONCERNS, WITH TR THE HORSE IS UTILIZED AS A MEMBER OF THE TEACHING TEAM. EACH WEEK THE CLASS FOCUSES ON A NEW CHARACTER SKILL WORD (SUCH AS RESPECT, COURAGE OR SELF-CONTROL)A THEY LEARN TO CARE FOR AND RIDE A HORSE.3. WEEK-LONG CAMPS DURING THE SUMMER ARE AVAILABLE FOR BOTH SPECIAL NEEDS AND ABLE-BODIED RIDERS. THESE CAMPS FOCUS ON EQUINE RELATED ACTIVITES AND INCLUDE ARTS AND CRAFTS AND BASIC HORSEMANSHIP SKILLS.4. SERVED 318 INDIVIDUALS IN 2015.5. VOLUNTEERS CONTRIBUTED 6,646 HOURS.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063534
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH COMPASSIONATE THERAPEUTIC EQUESTRIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637116
IRS990/NetAssetsOrFundBalancesEOYAmt01651757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021315
IRS990/OccupancyGrp/TotalAmt021315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09261
IRS990/OfficeExpensesGrp/ProgramServicesAmt01407
IRS990/OfficeExpensesGrp/TotalAmt010668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06096
IRS990/OtherExpensesGrp/Desc0HORSE CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ProgramServicesAmt021837
IRS990/OtherExpensesGrp/ProgramServicesAmt12479
IRS990/OtherExpensesGrp/TotalAmt021837
IRS990/OtherExpensesGrp/TotalAmt15493
IRS990/OtherExpensesGrp/TotalAmt22605
IRS990/OtherExpensesGrp/TotalAmt32479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07617
IRS990/PayrollTaxesGrp/ProgramServicesAmt07617
IRS990/PayrollTaxesGrp/TotalAmt015234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC PIANOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010463
IRS990/PYOtherExpensesAmt0101923
IRS990/PYOtherRevenueAmt0-30554
IRS990/PYProgramServiceRevenueAmt068486
IRS990/PYRevenuesLessExpensesAmt031445
IRS990/PYSalariesCompEmpBnftPaidAmt0191226
IRS990/PYTotalExpensesAmt0293149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01020908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01651757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58970
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt01546182
IRS990ScheduleA/SubstantialContributorsTotAmt01040675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586857
IRS990ScheduleA/TotalSupportAmt02622047
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/BookValueAmt0173683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327314
IRS990ScheduleD/EquipmentGrp/BookValueAmt018508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073612
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0248218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE IT WAS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS POTENTIAL CONFLICT OF INTERESTS. IN SUCH CASES, BOARD MEMBERS ARE EXPECTED TO SELF-REPORT AND ARE GENERALLY RECUSED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SURVEY OF SIMILAR SALARIES WAS CONDUCTED AND A RECOMMENDATION MADE TO THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. ALL SALARY CHANGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE FORM IS COMPLETED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,911
Liabilities
$5,154
Net assets
$1,651,757
Revenue
$1,355,624
Expenses
$334,716
Net income
$1,020,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$1.27$0.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.95$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.14$0.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$0.77$0.56$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.43$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.70$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.67$0.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.59$0.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.36$0.33$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.21