Civic Intelligence

Banbury Cross Therapeutic Equestrian Center

EIN 38-2905599 • 501(c)3 • Oxford, MI

Pub. 78 Eligible

Profile

To provide riding lessons to handicapped individuals

1223 Brauer RoadOxford, MI 48371

banburycrosstec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$926,529

Down $53,786 (-5.5%) from 2024

Liabilities

Up

$5,622

Up $392 (+7.5%) from 2024

Net Assets

Down

$920,907

Down $54,178 (-5.6%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$242,278

Down $33,410 (-12%) from 2024

Expenses

Up

$296,456

Up $32,981 (+13%) from 2024

Net Income

Down

-$54,178

Down $66,391 (-544%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $811,380Liabilities 2010: $407,465Net Assets 2010: $403,9152010Assets 2011: $808,893Liabilities 2011: $396,669Net Assets 2011: $412,2242011Assets 2012: $776,757Liabilities 2012: $311,314Net Assets 2012: $465,4432012Assets 2013: $761,311Liabilities 2013: $307,485Net Assets 2013: $453,8262013Assets 2014: $819,440Liabilities 2014: $255,992Net Assets 2014: $563,4482014Assets 2015: $819,123Liabilities 2015: $169,681Net Assets 2015: $649,4422015Assets 2016: $830,785Liabilities 2016: $82,161Net Assets 2016: $748,6242016Assets 2017: $868,537Liabilities 2017: $23,358Net Assets 2017: $845,1792017Assets 2018: $895,795Liabilities 2018: $30,348Net Assets 2018: $865,4472018Assets 2019: $986,867Liabilities 2019: $15,199Net Assets 2019: $971,6682019Assets 2020: $976,871Liabilities 2020: $16,087Net Assets 2020: $960,7842020Assets 2021: $966,820Liabilities 2021: $16,222Net Assets 2021: $950,5982021Assets 2022: $964,316Liabilities 2022: $16,337Net Assets 2022: $947,9792022Assets 2023: $966,352Liabilities 2023: $3,480Net Assets 2023: $962,8722023Assets 2024: $980,315Liabilities 2024: $5,230Net Assets 2024: $975,0852024Assets 2025: $926,529Liabilities 2025: $5,622Net Assets 2025: $920,9072025

Highlighted filing

2025

Assets$926,529
Liabilities$5,622
Net Assets$920,907
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $160,9282010Expenses 2011: $156,0242011Expenses 2012: $179,6502012Revenue 2013: $179,026Expenses 2013: $190,643Net Income 2013: -$11,6172013Revenue 2014: $246,432Expenses 2014: $136,810Net Income 2014: $109,6222014Revenue 2015: $217,819Expenses 2015: $131,825Net Income 2015: $85,9942015Revenue 2016: $237,500Expenses 2016: $138,318Net Income 2016: $99,1822016Revenue 2017: $260,652Expenses 2017: $164,097Net Income 2017: $96,5552017Revenue 2018: $202,311Expenses 2018: $182,043Net Income 2018: $20,2682018Revenue 2019: $295,488Expenses 2019: $189,267Net Income 2019: $106,2212019Revenue 2020: $180,269Expenses 2020: $191,153Net Income 2020: -$10,8842020Revenue 2021: $170,647Expenses 2021: $180,833Net Income 2021: -$10,1862021Revenue 2022: $197,727Expenses 2022: $200,346Net Income 2022: -$2,6192022Revenue 2023: $261,133Expenses 2023: $246,240Net Income 2023: $14,8932023Revenue 2024: $275,688Expenses 2024: $263,475Net Income 2024: $12,2132024Revenue 2025: $242,278Expenses 2025: $296,456Net Income 2025: -$54,1782025

Highlighted filing

2025

Revenue$242,278
Expenses$296,456
Net Income-$54,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,529
Liabilities
$5,622
Net assets
$920,907
Revenue
$242,278
Expenses
$296,456
Net income
-$54,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.27$0.06$9.21$2.42$2.96$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.05$9.75$2.76$2.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.03$9.63$2.61$2.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.64$0.16$9.48$1.98$2.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.67$0.16$9.51$1.71$1.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.16$9.61$1.80$1.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.87$0.15$9.72$2.95$1.89$1.06
2018Detailed filing. Detailed filing data is available for this year.$8.96$0.30$8.65$2.02$1.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.69$0.23$8.45$2.61$1.64$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.82$7.49$2.38$1.38$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.19$1.70$6.49$2.18$1.32$0.86
2014Detailed filing. Detailed filing data is available for this year.$8.19$2.56$5.63$2.46$1.37$1.10
2013Detailed filing. Detailed filing data is available for this year.$7.61$3.07$4.54$1.79$1.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$3.11$4.65$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.97$4.12$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$4.07$4.04$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$314,718
Mission and Program Overview

Mission

To provide riding lessons to handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$466,110$489,652▲ $23,542
Land, Buildings, and Equipment, Net$338,843$316,752▼ $22,091
Cash and Non-Interest-Bearing Accounts$175,362$120,125▼ $55,237
Total Assets$980,315$926,529▼ $53,786
Liabilities
Accounts Payable and Accrued Expenses$5,230$5,622▲ $392
Total Liabilities$5,230$5,622▲ $392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,085$920,907▼ $54,178
Total Net Assets Fund Balance$975,085$920,907▼ $54,178
Total Liabilities and Net Assets / Fund Balance$980,315$926,529▼ $53,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,578$192,718-
Other Land Buildings$9,019$46,495-
Land$83,500--
Equipment$14,167$68,106-
Leasehold Improvements$67,488$148,193-
Other Securities$255,412--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Heather BeardenChairperson
Patrice RobinsonSecretarychair Fundraising
Alicia G PaceBoard Member
Bradley LudwickBoard Member
Deborah JohnsonBoard Member
Denis MccarthyBoard Member
Johann OdermannBoard Member
Laura BarnardBoard Member
Lisa ActonBoard Member
Tania FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,844
Program Service Revenue
$53,665
Investment Income
$23,557
Other Revenue
$120,212
All Other Contributions
$34,951
Change in Net Assets
$-54,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,353
Salaries, Compensation, and Employee Benefits$140,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,886$46,126-$129,012
Other Expenses$62,660$6,757-$62,660
Depreciation Depletion$28,424--$28,424
Insurance$17,047$500-$17,547
Occupancy$15,302$2,087-$17,389
Payroll Taxes$7,431$3,660-$11,091
All Other Expenses$4,349--$4,349
Office Expenses-$4,156-$4,156
Fees for Services Accounting$1,288$1,452-$2,740
Total Functional Expenses$231,718$64,738$0$296,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,441
Fundraising Direct Expenses$28,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Der$120,100$120,100$25,141$94,959
Horse Sponso$10,130$10,130-$10,130
Total Events$148,441$148,441$28,848$119,593
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 was submitted to the governing body for review before filed.”

Other officer or key employee compensation Part VI line 15B

“Officers do not receive compensation. Key employees performance is reviewed by the board on a regular basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Banbury Cross Therapeutic Equestrian Center
EIN
38-2905599
In Care Of
% TANIA FRANK
Phone
2486287433
Address
1223 BRAUER ROAD, OXFORD, MI 48371

Signing Officer

Name
Tania Frank
Title
Treasurer
Phone
8106240376
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bearden
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
SULLIVAN and SULLIVAN CPA PC
Address
1100 S LAPEER ROAD PO BOX 346, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648474
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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc3CHARLES SCHWAB BANK SWEEP
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