Civic Intelligence

Learning Differences Resource Group

990 • Fiscal year 2018 • EIN 38-2612860

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.WMLDF.ORG
2428 Burton Street SEGrand Rapids, MI 49506

(616) 732-4478

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,640,754

Up $205,376 (+14%) from 2017

Net Assets

Up

$1,407,991

Up $94,454 (+7.2%) from 2017

Liabilities

Up

$232,763

Up $110,922 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$822,027

Up $104,683 (+15%) from 2017

Expenses

Up

$842,916

Up $74,630 (+9.7%) from 2017

Net Income

Up

-$20,889

Up $30,053 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,351,095Liabilities 2010: $171,205Net Assets 2010: $1,179,8902010Assets 2011: $1,308,681Liabilities 2011: $139,787Net Assets 2011: $1,168,8942011Assets 2012: $1,372,462Liabilities 2012: $131,315Net Assets 2012: $1,241,1472012Assets 2013: $1,391,932Liabilities 2013: $117,086Net Assets 2013: $1,274,8462013Assets 2014: $1,474,796Liabilities 2014: $112,193Net Assets 2014: $1,362,6032014Assets 2015: $1,407,011Liabilities 2015: $93,525Net Assets 2015: $1,313,4862015Assets 2016: $1,386,989Liabilities 2016: $79,843Net Assets 2016: $1,307,1462016Assets 2017: $1,435,378Liabilities 2017: $121,841Net Assets 2017: $1,313,5372017Assets 2018: $1,640,754Liabilities 2018: $232,763Net Assets 2018: $1,407,9912018Assets 2019: $1,661,646Liabilities 2019: $270,513Net Assets 2019: $1,391,1332019Assets 2020: $1,802,971Liabilities 2020: $359,634Net Assets 2020: $1,443,3372020Assets 2021: $2,230,552Liabilities 2021: $497,984Net Assets 2021: $1,732,5682021Assets 2022: $2,265,476Liabilities 2022: $522,937Net Assets 2022: $1,742,5392022Assets 2023: $2,260,892Liabilities 2023: $370,850Net Assets 2023: $1,890,0422023Assets 2024: $2,336,092Liabilities 2024: $266,292Net Assets 2024: $2,069,8002024

Highlighted filing

2018

Assets$1,640,754
Liabilities$232,763
Net Assets$1,407,991
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,6982010Expenses 2011: $474,7372011Expenses 2012: $495,3752012Revenue 2013: $592,843Expenses 2013: $561,092Net Income 2013: $31,7512013Revenue 2014: $673,361Expenses 2014: $602,533Net Income 2014: $70,8282014Revenue 2015: $625,488Expenses 2015: $658,491Net Income 2015: -$33,0032015Revenue 2016: $682,306Expenses 2016: $782,418Net Income 2016: -$100,1122016Revenue 2017: $717,344Expenses 2017: $768,286Net Income 2017: -$50,9422017Revenue 2018: $822,027Expenses 2018: $842,916Net Income 2018: -$20,8892018Revenue 2019: $853,452Expenses 2019: $843,233Net Income 2019: $10,2192019Revenue 2020: $750,735Expenses 2020: $797,868Net Income 2020: -$47,1332020Revenue 2021: $995,493Expenses 2021: $847,791Net Income 2021: $147,7022021Revenue 2022: $1,064,644Expenses 2022: $929,390Net Income 2022: $135,2542022Revenue 2023: $1,093,623Expenses 2023: $1,024,336Net Income 2023: $69,2872023Revenue 2024: $1,037,757Expenses 2024: $1,044,234Net Income 2024: -$6,4772024

Highlighted filing

2018

Revenue$822,027
Expenses$842,916
Net Income-$20,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$822,027
Mission and Program Overview

Mission

To promote quality education, academic excellence and individual achievement for students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,113$997,986▼ $46,127
Cash and Non-Interest-Bearing Accounts$29,742$139,135▲ $109,393
Intangible Assets$8,000$8,000→ $0
Total Assets$1,435,378$1,640,754▲ $205,376
Other Assets Total$353,523$495,633▲ $142,110
Liabilities
Other Liabilities$66,968$122,085▲ $55,117
Unsecured Notes Loans Payable$50,199$110,000▲ $59,801
Accounts Payable and Accrued Expenses$4,674$678▼ $3,996
Total Liabilities$121,841$232,763▲ $110,922
Net Assets / Fund Balance
Unrestricted Net Assets$960,014$912,358▼ $47,656
Permanently Rstr Net Assets$353,523$495,633▲ $142,110
Total Net Assets Fund Balance$1,313,537$1,407,991▲ $94,454
Total Liabilities and Net Assets / Fund Balance$1,435,378$1,640,754▲ $205,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,072$618,547$1,532,619
Equipment$6,914$199,553$206,467
Land$85,000-$85,000
Other Assets Org$495,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$353,523$50,000▲ $122,444$26,753$495,633
2017$246,125$50,000▲ $59,335-$353,523
2016-$200,000▲ $46,125-$246,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nanette F ClatterbuckExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Moira WessellChairperson
Philip WoodEmeritus CHA
David StaalEmploy. Dire
Benjamin PitcherMember
Christine SackettMember
Diane Wendover VallileeMember
Joe ChamberlainMember
Michelene PatteeMember
Robert SweezieMember
Robert Woodhouse JrMember
Matthew ColeSecretary
Douglas ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,159
Program Service Revenue
$568,470
Investment Income
$7,189
Other Revenue
$121,209
All Other Contributions
$125,159
Change in Net Assets
$-20,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,201
Other Expenses$294,715
Total Fundraising Expense$15,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,379--$379,379
Occupancy$106,061--$106,061
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Employee Benefits$59,598--$59,598
Depreciation Depletion$46,125--$46,125
Payroll Taxes$39,224--$39,224
Fees for Services Accounting$24,963--$24,963
Insurance$19,049--$19,049
Advertising--$15,680$15,680
Office Expenses$15,367--$15,367
All Other Expenses$11,045--$11,045
Other Expenses$10,581--$10,581
Fees for Service Investment Mgmnt Fees$3,581--$3,581
Interest$2,365--$2,365
Total Functional Expenses$827,236$0$15,680$842,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$115,405
Credit Cards$6,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the business manager and board treasurer annually.”

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

“The conflict of interest policy is monitored and enforced through an annual board questionnaire and board review.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is reviewed and voted on by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Differences Resource Group
EIN
38-2612860
Phone
6167324478
Address
2428 BURTON STREET SE, GRAND RAPIDS, MI 49506
Doing Business As
Lake Michigan Academy

Signing Officer

Name
Douglas Thompson
Title
Treasurer
Phone
6167324478
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Thompson
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
The CPA Group Pc
Address
4267 CANAL AVE SW, GRANDVILLE, MI 49418
Preparer
Chad Groggel
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“HELP IN CLASSROOMS”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide tuition reduction for families with financial hardships.”

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IRS990/OtherExpensesGrp/TotalAmt014687
IRS990/OtherExpensesGrp/TotalAmt113853
IRS990/OtherExpensesGrp/TotalAmt211358
IRS990/OtherExpensesGrp/TotalAmt310581
IRS990/OtherLiabilitiesGrp/BOYAmt066968
IRS990/OtherLiabilitiesGrp/EOYAmt0122085
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030177
IRS990/OtherRevenueTotalAmt030177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379379
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039224
IRS990/PayrollTaxesGrp/TotalAmt039224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0353523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0495633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02056
IRS990/PYOtherExpensesAmt0251959
IRS990/PYOtherRevenueAmt041970
IRS990/PYProgramServiceRevenueAmt0502970
IRS990/PYRevenuesLessExpensesAmt0-50942
IRS990/PYSalariesCompEmpBnftPaidAmt0516327
IRS990/PYTotalExpensesAmt0768286
IRS990/PYTotalRevenueAmt0717344
IRS990/ReconcilationRevenueExpnssAmt0-20889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568470
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532619
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0353523
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0495633
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0246125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0246125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206467
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0495633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE TUITION REDUCTION FOR FAMILIES WITH FINANCIAL HARDSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495633
IRS990ScheduleD/TotalLiabilityAmt0122085
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LAKE MICHIGAN ACADEMY DISTRIBUTES A BROCHURE RECOGNIZING AND ADVERTISING ITS PROGRAMS. BOTH THE ACADEMY'S BROCHURE AND LETTERHEAD STATE THAT "THE ACADEMY ADMITS AND HIRES PERSONS OF ANY RACE, COLOR AND NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP IN CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH AN ANNUAL BOARD QUESTIONNAIRE AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435378
IRS990/TotalAssetsEOYAmt01640754
IRS990/TotalAssetsGrp/BOYAmt01435378
IRS990/TotalAssetsGrp/EOYAmt01640754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125159
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121841
IRS990/TotalLiabilitiesEOYAmt0232763
IRS990/TotalLiabilitiesGrp/BOYAmt0121841
IRS990/TotalLiabilitiesGrp/EOYAmt0232763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407991
IRS990/TotalProgramServiceExpensesAmt0827236
IRS990/TotalProgramServiceRevenueAmt0568470
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt07189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01640754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0960014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912358
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050199
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,640,754
Liabilities
$232,763
Net assets
$1,407,991
Revenue
$822,027
Expenses
$842,916
Net income
-$20,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.74$1.06$0.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.31$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.68$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.09$1.31$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.46
Peer Organizations

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