Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2017 • EIN 35-1326709

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$42,646

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,809,484

Up $157,071 (+9.5%) from 2016

Net Assets

Up

$1,804,304

Up $158,845 (+9.7%) from 2016

Liabilities

Down

$5,180

Down $1,774 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$594,490

Up $225,958 (+61%) from 2016

Expenses

Up

$427,190

Up $54,630 (+15%) from 2016

Net Income

Up

$167,300

Up $171,328 (+4253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,809,484
Liabilities$5,180
Net Assets$1,804,304
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$594,490
Expenses$427,190
Net Income$167,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$754,218
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$1,645,459$1,804,304▲ $158,845
Investments in Publicly Traded Securities$1,269,641$1,384,438▲ $114,797
Land, Buildings, and Equipment, Net$290,502$285,303▼ $5,199
Cash and Non-Interest-Bearing Accounts$66,089$113,562▲ $47,473
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$1,652,413$1,809,484▲ $157,071
Liabilities
Accounts Payable and Accrued Expenses$6,954$5,180▼ $1,774
Total Liabilities$6,954$5,180▼ $1,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,459$1,804,304▲ $158,845
Total Liabilities and Net Assets / Fund Balance$1,652,413$1,809,484▲ $157,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,101$171,991$329,092
Leasehold Improvements$48,658$54,792$103,450
Equipment$27,142$60,846$87,988
Land$44,000-$44,000
Other Land Buildings$8,402$4,498$12,900
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PianowskiExecutive DirectorFT$42,646$42,646
Jon Kauffmann-kennelInterim Exec. DirectorFT$26,523$26,523

Board Members and Trustees

NameTitle
April KleinPresident
Dawn FisherVice President
Chris BallBoard Member
David SmithBoard Member
Joseph PerkinsBoard Member
Julie WollschlagerBoard Member
Reid MellottBoard Member
Sue NeufferBoard Member
Teresa JenkinsBoard Member
Wade HammondBoard Member
Deb BeehlerSecretary
Marc DosmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,361
Program Service Revenue
$41,529
Investment Income
$36,549
Other Revenue
$-87,949
All Other Contributions
$167,718
Change in Net Assets
$167,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,436
Other Expenses$144,513
Grants and Similar Amounts Paid$14,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,042$64,104-$173,146
Current Officers, Directors, Trustees, and Key Employees-$69,169-$69,169
Occupancy$30,537--$30,537
Office Expenses$20,182--$20,182
Payroll Taxes$10,828$8,860-$19,688
Depreciation Depletion$19,253--$19,253
Insurance$3,174$12,694-$15,868
Grants to Domestic Individuals$14,241--$14,241
Other Employee Benefits$6,433--$6,433
Advertising$5,778--$5,778
Travel$2,442$2,442-$4,884
Conferences and Meetings-$3,832-$3,832
Other Expenses$844$8,355-$844
Fees for Services Other$60--$60
Total Functional Expenses$257,734$169,456$0$427,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,296
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$357,368-$79,118-
Ride A Thon$60,316-$4,711-
Total Events$435,982-$89,296$-89,296
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
2018-11-01
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
19
Volunteers
347

Preparer

Firm
Rsm US Llp
Address
PO Box 99, Elkhart, IN 46515-0099
Preparer
John Fredlake
Phone
5745220410
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01347
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01347
IRS990/MissionDesc0TRANSFORMING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH COMPASSIONATE THERAPEUTIC EQUESTRIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01645459
IRS990/NetAssetsOrFundBalancesEOYAmt01804304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030537
IRS990/OccupancyGrp/TotalAmt030537
IRS990/OfficeExpensesGrp/ProgramServicesAmt020182
IRS990/OfficeExpensesGrp/TotalAmt020182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06433
IRS990/OtherExpensesGrp/Desc0HORSE CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08355
IRS990/OtherExpensesGrp/ProgramServicesAmt034920
IRS990/OtherExpensesGrp/ProgramServicesAmt1844
IRS990/OtherExpensesGrp/TotalAmt034920
IRS990/OtherExpensesGrp/TotalAmt18355
IRS990/OtherExpensesGrp/TotalAmt2844
IRS990/OtherRevenueTotalAmt01347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08860
IRS990/PayrollTaxesGrp/ProgramServicesAmt010828
IRS990/PayrollTaxesGrp/TotalAmt019688
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC DOSMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032785
IRS990/PYOtherExpensesAmt0141128
IRS990/PYOtherRevenueAmt0-30487
IRS990/PYProgramServiceRevenueAmt0106051
IRS990/PYRevenuesLessExpensesAmt0-4028
IRS990/PYSalariesCompEmpBnftPaidAmt0231432
IRS990/PYTotalExpensesAmt0372560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368532
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0167300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01645459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01804304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02821080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62520
IRS990ScheduleA/PublicSupportPY170Pct00.58970
IRS990ScheduleA/PublicSupportTotal170Amt01823768
IRS990ScheduleA/SubstantialContributorsTotAmt0997312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02821080
IRS990ScheduleA/TotalSupportAmt02917323
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329092
IRS990ScheduleD/EquipmentGrp/BookValueAmt027142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087988
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0435982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0357368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ride A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0435982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING LOVEWAY FOR THERAPY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE OF SEMESTER FEES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED BASED ON FINANICAL NEED, PARTICIPANT GOAL(S) AND POTENTIAL BENEFIT, AND PARTICPANT AND/OR PARENT/GUARDIAN COMMITMENT TO ASSIST AT LOVEWAY. SCHOLARSHIPS ARE PROVIDED ON A FIRST COME, FIRST SERVED BASIS UNTIL ALL SCHOLARSHIP MONIES ARE ALLOLCATED AND/OR SPENT. LOVEWAY, INC. DETERMINES FINANCIAL ELIGIBILITY USING THE U.S. GOVERNMENT'S "CHILD NUTRITION PROGRAMS: INCOME ELIGIBILITY GUIDELINES". SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS WHO HAVE INCOME UP TO 200% OF THE REDUCED LUNCH RATE. SCHOLARSHIPS CANNOT BE AWARDED WITHOUT RECEIPT OF ACCEPTABLE COPIES OF PROOF OF FINANCIAL ELIGIBILITY. SCHOLARSHIPS ARE APPLIED AGAINST THE SEMESTER/CAMP/PROGRAM TUITION AS A PERCENTAGE DISCOUNT. SCHOLARSHIP AWARDS ARE LIMITED BASED ON FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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/TotalAssetsBOYAmt01652413
IRS990/TotalAssetsEOYAmt01809484
IRS990/TotalAssetsGrp/BOYAmt01652413

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,484
Liabilities
$5,180
Net assets
$1,804,304
Revenue
$594,490
Expenses
$427,190
Net income
$167,300
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
2017Detailed filing. Detailed filing data is available for this year.$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
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