Civic Intelligence

Equine Dreams Inc

990 • Fiscal year 2015 • EIN 36-4300398

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.EQUINEDREAMS.ORG

View Organization Page

9775 Fox River DriveNewark, IL 60541

(815) 685-8427

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$919,923

Up $73,879 (+8.7%) from 2014

Net Assets

Up

$919,923

Up $73,879 (+8.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$204,064

Up $11,625 (+6.0%) from 2014

Expenses

Up

$130,185

Up $9,948 (+8.3%) from 2014

Net Income

Up

$73,879

Up $1,677 (+2.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $691,153Liabilities 2010: $12,165Net Assets 2010: $678,9882010Assets 2011: $719,949Liabilities 2011: $4,738Net Assets 2011: $715,2112011Assets 2012: $770,776Liabilities 2012: $0Net Assets 2012: $770,7762012Assets 2013: $773,842Liabilities 2013: $0Net Assets 2013: $773,8422013Assets 2014: $846,044Liabilities 2014: $0Net Assets 2014: $846,0442014Assets 2015: $919,923Liabilities 2015: $0Net Assets 2015: $919,9232015Assets 2016: $1,021,003Liabilities 2016: $0Net Assets 2016: $1,021,0032016Assets 2017: $1,159,779Liabilities 2017: $0Net Assets 2017: $1,159,7792017Assets 2018: $1,189,164Liabilities 2018: $0Net Assets 2018: $1,189,1642018Assets 2019: $1,144,498Liabilities 2019: $0Net Assets 2019: $1,144,4982019Assets 2020: $1,103,873Liabilities 2020: $3,544Net Assets 2020: $1,100,3292020Assets 2021: $1,470,755Liabilities 2021: $0Net Assets 2021: $1,470,7552021Assets 2022: $1,564,112Liabilities 2022: $0Net Assets 2022: $1,564,1122022Assets 2023: $1,676,034Liabilities 2023: $0Net Assets 2023: $1,676,0342023Assets 2024: $1,694,646Liabilities 2024: $0Net Assets 2024: $1,694,6462024

Highlighted filing

2015

Assets$919,923
Liabilities$0
Net Assets$919,923
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $117,0802010Expenses 2011: $94,8132011Expenses 2012: $61,7772012Revenue 2013: $104,681Expenses 2013: $101,615Net Income 2013: $3,0662013Revenue 2014: $192,439Expenses 2014: $120,237Net Income 2014: $72,2022014Revenue 2015: $204,064Expenses 2015: $130,185Net Income 2015: $73,8792015Revenue 2016: $356,523Expenses 2016: $255,443Net Income 2016: $101,0802016Revenue 2017: $391,850Expenses 2017: $253,074Net Income 2017: $138,7762017Revenue 2018: $296,325Expenses 2018: $266,940Net Income 2018: $29,3852018Revenue 2019: $315,099Expenses 2019: $359,765Net Income 2019: -$44,6662019Revenue 2020: $249,875Expenses 2020: $292,209Net Income 2020: -$42,3342020Revenue 2021: $709,624Expenses 2021: $340,847Net Income 2021: $368,7772021Revenue 2022: $506,150Expenses 2022: $412,793Net Income 2022: $93,3572022Revenue 2023: $518,548Expenses 2023: $406,626Net Income 2023: $111,9222023Revenue 2024: $392,687Expenses 2024: $374,075Net Income 2024: $18,6122024

Highlighted filing

2015

Revenue$204,064
Expenses$130,185
Net Income$73,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$205,779
Mission and Program Overview

Mission

Equine dreams is a not-for-profit therapeutic riding program dedicated to providing free therapeutic sessions to children and adults with physical, cognitive, and social disabilities.

Our faith enables us to nurture abilities in individuals with special needs. Equine dreams is a 501c3 not-for-profit organization that provides therapeutic equine assisted activities and is dedicated to improving independence and quality of life for children and adults with special needs. Originally founded in 1996 by a special needs parent, equine dreams evolved from a pilot program to becoming a premier accredited center by the professional association of therapeutic horsemanship international (path, intl.). Equine dreams is unique because we deliver services free of charge to the individuals we serve. Our vision is for all children and adults living with special needs to have a place to experience life-long learning in order to foster independence, regardless of ability and income. Therapeutic riding uses equine assisted activities for the purpose of contributing positively to the physical, cognitive, emotional and social well-being of individuals with disabilities. Riding participa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,304$870,643▲ $30,339
Cash and Non-Interest-Bearing Accounts$4,421$34,666▲ $30,245
Savings and Temporary Cash Investments-$12,775-
Prepaid Expenses and Deferred Charges$1,319$1,839▲ $520
Total Assets$846,044$919,923▲ $73,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$846,044$919,923▲ $73,879
Total Net Assets Fund Balance$846,044$919,923▲ $73,879
Total Liabilities and Net Assets / Fund Balance$846,044$919,923▲ $73,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,000-$440,000
Other Land Buildings$312,803$64,287$377,090
Buildings$100,042$24,215$124,257
Equipment$17,798$6,861$24,659
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Adam PorterBoard Member
Father David PeckBoard Member
Rick LawBoard Member
Sharon MasonExecutive Di
Windy KopeckySecretary
Rick MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,740
Program Service Revenue
$0
Investment Income
$-1,706
Other Revenue
$8,030
All Other Contributions
$197,740
Change in Net Assets
$73,879

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$24,709
Cars and Other Vehicles1$18,365
Total Noncash Contributions4$43,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,185
Total Fundraising Expense$14,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,308--$33,308
Depreciation Depletion$27,367--$27,367
Other Expenses$9,100-$14,640$9,100
Occupancy$5,743--$5,743
Office Expenses-$5,637-$5,637
Insurance$4,814--$4,814
Travel$1,286--$1,286
Fees for Services Accounting-$740-$740
Total Functional Expenses$109,168$6,377$14,640$130,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The 990 will be emailed to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Equine dreams governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Equine Dreams
EIN
36-4300398
Phone
8156858427
Address
9775 FOX RIVER DRIVE, NEWARK, IL 60541

Signing Officer

Name
Sharon Mason
Title
Executive Director
Phone
8156858427
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Mason
Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
180

Preparer

Firm
Johnson Harkness & Park Inc
Address
1480 SEQUOIA DR, AURORA, IL 60506-1081
Preparer
Tai M Park
Phone
6309071040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Equine dreams is a not-for-profit organization that provides therapeutic equine assisted activities and is dedicated to improving independence and quality of life for children and adults with special needs. Equine dreams delivers services free of charge to every client. Our vision is for all children and adults living with special needs to have a place to experience life-long learning in order to foster independence, regardless of ability and income.”

Form 990, Page 2, Part III, Line 4D

“Care and maintenance of the horses and property used as the means to provide therapeutic equine assisted activities to individuals with disabilities. Support derived from 94,000 hours of volunteer time. Equine dreams services 100 clients each week using 27 horses”

Form 990, Part IX, Line 24E

“Staff development 7,662 0 0 operating supplies 6,005 0 0 veterinary services 4,713 0 0 farrier 3,435 0 0 medications & supplies 2,981 0 0 horse feed - grain 2,609 0 0 accreditation and cert. 1,760 0 0 renderer 1,750 0 0 training 1,075 0 0 woodshavings 860 0 0 cat and poultry feed 262 0 0 salt and mineral blocks 177 0 0 fly spray 19 0 0”

Raw XML Appendix359 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt0738944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738944
IRS990ScheduleA/TotalSupportAmt0745176
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124257
IRS990ScheduleD/EquipmentGrp/BookValueAmt017798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024659
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870643
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018365
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024709
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE DREAMS IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES THERAPEUTIC EQUINE ASSISTED ACTIVITIES AND IS DEDICATED TO IMPROVING INDEPENDENCE AND QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. EQUINE DREAMS DELIVERS SERVICES FREE OF CHARGE TO EVERY CLIENT. OUR VISION IS FOR ALL CHILDREN AND ADULTS LIVING WITH SPECIAL NEEDS TO HAVE A PLACE TO EXPERIENCE LIFE-LONG LEARNING IN ORDER TO FOSTER INDEPENDENCE, REGARDLESS OF ABILITY AND INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARE AND MAINTENANCE OF THE HORSES AND PROPERTY USED AS THE MEANS TO PROVIDE THERAPEUTIC EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS WITH DISABILITIES. SUPPORT DERIVED FROM 94,000 HOURS OF VOLUNTEER TIME. EQUINE DREAMS SERVICES 100 CLIENTS EACH WEEK USING 27 HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUINE DREAMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT 7,662 0 0 OPERATING SUPPLIES 6,005 0 0 VETERINARY SERVICES 4,713 0 0 FARRIER 3,435 0 0 MEDICATIONS & SUPPLIES 2,981 0 0 HORSE FEED - GRAIN 2,609 0 0 ACCREDITATION AND CERT. 1,760 0 0 RENDERER 1,750 0 0 TRAINING 1,075 0 0 WOODSHAVINGS 860 0 0 CAT AND POULTRY FEED 262 0 0 SALT AND MINERAL BLOCKS 177 0 0 FLY SPRAY 19 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846044
IRS990/TotalAssetsEOYAmt0919923
IRS990/TotalAssetsGrp/BOYAmt0846044
IRS990/TotalAssetsGrp/EOYAmt0919923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919923
IRS990/TotalOtherProgSrvcExpenseAmt027367
IRS990/TotalProgramServiceExpensesAmt0109168
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204064
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919923
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt01286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0919923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02939 N 4425TH ROAD
IRS990/USAddress/AddressLine2Txt02939 N 4425TH ROAD
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EQUINEDREAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08156858427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0364300398
ReturnHeader/Filer/PhoneNum08156858427
ReturnHeader/Filer/USAddress/AddressLine1Txt09775 FOX RIVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363739705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HARKNESS & PARK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 SEQUOIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605061081
ReturnHeader/PreparerPersonGrp/PhoneNum06309071040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02016-06-28T06:44:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$919,923
Liabilities
$0
Net assets
$919,923
Revenue
$204,064
Expenses
$130,185
Net income
$73,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.39$0.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.52$0.41$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.51$0.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.71$0.34$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.32$0.36$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.30$0.27$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.39$0.25$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.12
Peer Organizations

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