Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2016 • EIN 35-1326709

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,652,413

Down $4,498 (-0.3%) from 2015

Net Assets

Down

$1,645,459

Down $6,298 (-0.4%) from 2015

Liabilities

Up

$6,954

Up $1,800 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$368,532

Down $987,092 (-73%) from 2015

Expenses

Up

$372,560

Up $37,844 (+11%) from 2015

Net Income

Down

-$4,028

Down $1,024,936 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,652,413
Liabilities$6,954
Net Assets$1,645,459
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$368,532
Expenses$372,560
Net Income-$4,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$426,925
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 compassionate therapeutic equestrian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,651,757$1,645,459▼ $6,298
Investments in Publicly Traded Securities$1,259,132$1,269,641▲ $10,509
Land, Buildings, and Equipment, Net$298,162$290,502▼ $7,660
Cash and Non-Interest-Bearing Accounts$73,436$66,089▼ $7,347
Investments Program Related$25,000$25,000→ $0
Inventories for Sale or Use$1,181$1,181→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,656,911$1,652,413▼ $4,498
Liabilities
Accounts Payable and Accrued Expenses$5,154$6,954▲ $1,800
Total Liabilities$5,154$6,954▲ $1,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,757$1,645,459▼ $6,298
Total Liabilities and Net Assets / Fund Balance$1,656,911$1,652,413▼ $4,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,896$163,196$329,092
Leasehold Improvements$51,699$49,266$100,965
Equipment$22,890$58,822$81,712
Land$44,000-$44,000
Other Land Buildings$6,017$9,683$15,700
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PianowskiExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Deb BeehlerPresident
April KleinVice President
David SmithBoard Member
Dawn FisherBoard Member
Don HussBoard Member
Julie WollschlagerBoard Member
Rhonda BantaBoard Member
Sue NeufferBoard Member
Teresa JenkinsBoard Member
Wade HammondBoard Member
Chris BallSecretary
Marc DosmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,183
Program Service Revenue
$106,051
Investment Income
$32,785
Other Revenue
$-30,487
All Other Contributions
$29,481
Change in Net Assets
$-4,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,432
Other Expenses$141,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,055$83,056-$166,111
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Office Expenses$22,657--$22,657
Depreciation Depletion$20,537--$20,537
Insurance$4,021$16,082-$20,103
Occupancy$18,858--$18,858
Payroll Taxes$8,661$8,660-$17,321
Advertising$7,530--$7,530
Fees for Services Other$5,934--$5,934
Other Expenses$2,669$8,554-$2,669
Travel$1,143$1,142-$2,285
Conferences and Meetings-$1,858-$1,858
Total Functional Expenses$205,208$167,352$0$372,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,172
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$134,093-$26,089-
Ride a Thon$54,864-$2,256-
Total Events$225,902-$33,172$-33,172
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 11B

“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
Marc Dosmann
Title
Treasurer
Phone
5748255666
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Dosmann
Formed
1973
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
360

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 (EAL) - 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)AS 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 327 INDIVIDUALS IN 2016.5. VOLUNTEERS CONTRIBUTED 7,346 HOURS.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018858
IRS990/OccupancyGrp/TotalAmt018858
IRS990/OfficeExpensesGrp/ProgramServicesAmt022657
IRS990/OfficeExpensesGrp/TotalAmt022657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER/EMPLOYEE EXPE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08554
IRS990/OtherExpensesGrp/ProgramServicesAmt026960
IRS990/OtherExpensesGrp/ProgramServicesAmt13183
IRS990/OtherExpensesGrp/ProgramServicesAmt22669
IRS990/OtherExpensesGrp/TotalAmt026960
IRS990/OtherExpensesGrp/TotalAmt18554
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherExpensesGrp/TotalAmt32669
IRS990/OtherRevenueTotalAmt02685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08660
IRS990/PayrollTaxesGrp/ProgramServicesAmt08661
IRS990/PayrollTaxesGrp/TotalAmt017321
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC DOSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04705
IRS990/PYOtherExpensesAmt0130139
IRS990/PYOtherRevenueAmt0-37213
IRS990/PYProgramServiceRevenueAmt079271
IRS990/PYRevenuesLessExpensesAmt01020908
IRS990/PYSalariesCompEmpBnftPaidAmt0204577
IRS990/PYTotalExpensesAmt0334716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355624
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01651757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01645459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02483333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58970
IRS990ScheduleA/PublicSupportPY170Pct00.58970
IRS990ScheduleA/PublicSupportTotal170Amt01504502
IRS990ScheduleA/SubstantialContributorsTotAmt0978831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02483333
IRS990ScheduleA/TotalSupportAmt02551151
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/BookValueAmt0165896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329092
IRS990ScheduleD/EquipmentGrp/BookValueAmt022890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081712
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225902
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02256
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 11B
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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01656911
IRS990/TotalAssetsEOYAmt01652413
IRS990/TotalAssetsGrp/BOYAmt01656911
IRS990/TotalAssetsGrp/EOYAmt01652413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260183
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,413
Liabilities
$6,954
Net assets
$1,645,459
Revenue
$368,532
Expenses
$372,560
Net income
-$4,028
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
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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