Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2013 • EIN 39-2036346

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
600 Bradley RoadLake Forest, IL 60045

(847) 615-8696

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,820,741

Up $12,221 (+0.4%) from 2012

Net Assets

Up

$1,107,773

Up $196,571 (+22%) from 2012

Liabilities

Down

$1,712,968

Down $184,350 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

$1,264,133

No earlier filing loaded for comparison.

Expenses

Up

$1,067,562

Up $42,131 (+4.1%) from 2012

Net Income

$196,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,807,001Liabilities 2010: $2,168,470Net Assets 2010: $638,5312010Assets 2011: $2,823,624Liabilities 2011: $2,032,852Net Assets 2011: $790,7722011Assets 2012: $2,808,520Liabilities 2012: $1,897,318Net Assets 2012: $911,2022012Assets 2013: $2,820,741Liabilities 2013: $1,712,968Net Assets 2013: $1,107,7732013Assets 2014: $2,919,857Liabilities 2014: $1,514,765Net Assets 2014: $1,405,0922014Assets 2015: $3,245,120Liabilities 2015: $1,262,698Net Assets 2015: $1,982,4222015Assets 2016: $3,976,444Liabilities 2016: $837,587Net Assets 2016: $3,138,8572016Assets 2017: $5,355,566Liabilities 2017: $738,931Net Assets 2017: $4,616,6352017Assets 2018: $5,021,112Liabilities 2018: $502,687Net Assets 2018: $4,518,4252018Assets 2019: $5,390,817Liabilities 2019: $481,042Net Assets 2019: $4,909,7752019Assets 2020: $6,573,581Liabilities 2020: $664,368Net Assets 2020: $5,909,2132020Assets 2021: $6,315,431Liabilities 2021: $450,934Net Assets 2021: $5,864,4972021Assets 2022: $6,380,299Liabilities 2022: $208,014Net Assets 2022: $6,172,2852022Assets 2023: $5,994,346Liabilities 2023: $143,043Net Assets 2023: $5,851,3032023Assets 2024: $6,958,438Liabilities 2024: $143,985Net Assets 2024: $6,814,4532024

Highlighted filing

2013

Assets$2,820,741
Liabilities$1,712,968
Net Assets$1,107,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $855,1712010Expenses 2011: $898,7682011Expenses 2012: $1,025,4312012Revenue 2013: $1,264,133Expenses 2013: $1,067,562Net Income 2013: $196,5712013Revenue 2014: $1,444,991Expenses 2014: $1,147,672Net Income 2014: $297,3192014Revenue 2015: $1,870,203Expenses 2015: $1,278,162Net Income 2015: $592,0412015Revenue 2016: $2,593,073Expenses 2016: $1,451,349Net Income 2016: $1,141,7242016Revenue 2017: $3,149,699Expenses 2017: $1,671,921Net Income 2017: $1,477,7782017Revenue 2018: $1,678,704Expenses 2018: $1,776,929Net Income 2018: -$98,2252018Revenue 2019: $2,340,311Expenses 2019: $1,950,027Net Income 2019: $390,2842019Revenue 2020: $2,964,258Expenses 2020: $1,891,673Net Income 2020: $1,072,5852020Revenue 2021: $1,834,208Expenses 2021: $1,878,924Net Income 2021: -$44,7162021Revenue 2022: $2,198,237Expenses 2022: $1,890,449Net Income 2022: $307,7882022Revenue 2023: $1,445,577Expenses 2023: $1,766,559Net Income 2023: -$320,9822023Revenue 2024: $2,999,396Expenses 2024: $2,036,246Net Income 2024: $963,1502024

Highlighted filing

2013

Revenue$1,264,133
Expenses$1,067,562
Net Income$196,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,410,713
Mission and Program Overview

Mission

Providing broad based therapeutic programs using equine oriented activities for disabled children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,600,504$2,586,321▼ $14,183
Cash and Non-Interest-Bearing Accounts$148,188$159,148▲ $10,960
Accounts Receivable$52,282$63,117▲ $10,835
Loans From Officers Directors$85,751$15,509▼ $70,242
Prepaid Expenses and Deferred Charges$3,834$7,460▲ $3,626
Pledges and Grants Receivable$3,712$4,695▲ $983
Total Assets$2,808,520$2,820,741▲ $12,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,743,623$1,690,939▼ $52,684
Other Liabilities$53,704--
Accounts Payable and Accrued Expenses$14,240$6,520▼ $7,720
Total Liabilities$1,897,318$1,712,968▼ $184,350
Net Assets / Fund Balance
Unrestricted Net Assets$911,202$1,107,773▲ $196,571
Total Net Assets Fund Balance$911,202$1,107,773▲ $196,571
Total Liabilities and Net Assets / Fund Balance$2,808,520$2,820,741▲ $12,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,897$302,391$1,437,288
Land$1,275,000-$1,275,000
Leasehold Improvements$133,571$79,071$212,642
Other Land Buildings$37,613$97,948$135,561
Equipment$5,240$45,716$50,956
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peter BillmeyerPresident
Kara KlineDirector
Lisa ZenniDirector
Lynn SimetDirector
Maggie StewartDirector
Margot PetersDirector
Michael AndersonDirector
Michael DuffeyDirector
Olga ZorcDirector
Diana SchnellExecutive Di
Barry KatzLegal
Karen DomitrovichSecretary
Harrell WittensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,558
Program Service Revenue
$565,148
Investment Income
$61
Other Revenue
$123,366
All Other Contributions
$396,787
Change in Net Assets
$196,571

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 Table4$28,700
Total Noncash Contributions4$28,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,133
Revenue Not Reported on Form 990
$401,004
Total Revenue per Audited Statements
$1,665,137
Total Revenue per Form 990
$1,264,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,431
Salaries, Compensation, and Employee Benefits$414,131
Total Fundraising Expense$35,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,146--$383,146
Interest$87,928$6,419-$94,347
Depreciation Depletion$89,941--$89,941
All Other Expenses$35,436$32,166$9,997$77,599
Payroll Taxes$30,985--$30,985
Other Expenses$29,249--$29,249
Advertising--$25,493$25,493
Insurance$21,827$1,335-$23,162
Office Expenses-$12,588-$12,588
Fees for Services Accounting-$12,495-$12,495
Fees for Services Legal-$7,244-$7,244
Payment Travel Entrtnmnt Publicly Ofcl--$327$327
Total Functional Expenses$959,498$72,247$35,817$1,067,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,566
Expenses per Audited Statements$1,067,562
Total Expenses per Form 990$1,067,562
Expenses Not Reported on Form 990$401,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,301
Fundraising Direct Expenses$146,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$223,872$162,717$92,721$69,996
Event 2$126,027$24,818$2,833$21,985
Total Events$423,708$245,253$142,833$102,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,751$15,509▼ $70,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 and attachments are reviewed by the president and treasurer before filing.”

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

“Annual disclosure of any interests that may give rise to conflicts by officers, directors and employees is required. Upon discovery, each incident is investigated and any action necessary is reviewed, discussed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon written request of the organization.”

Filing and Contact Details

Filer

EIN
39-2036346
Phone
8476158696

Signing Officer

Name
Diana Schnell
Title
Executive Director
Phone
8476158696
Signed
2014-05-13

Organization Details

Principal Officer
Diana Schnell
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
40
Volunteers
300

Preparer

Preparer
Linda a Ekenberg
Phone
8472671650
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide hours of service for social/fundraising events and program services. All volunteers are trained by the organization on horse safety and riding therapy. The executive director provided 3,500 hours of service during the year. One law firm provided pro-bono legal services to the organization.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt284054
IRS990/OtherExpensesGrp/ProgramServicesAmt329249
IRS990/OtherExpensesGrp/TotalAmt0105592
IRS990/OtherExpensesGrp/TotalAmt191340
IRS990/OtherExpensesGrp/TotalAmt284054
IRS990/OtherExpensesGrp/TotalAmt329249
IRS990/OtherLiabilitiesGrp/BOYAmt053704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383146
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030985
IRS990/PayrollTaxesGrp/TotalAmt030985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07460
IRS990/PrincipalOfficerNm0DIANA SCHNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0327
IRS990/PYOtherExpensesAmt0661433
IRS990/PYOtherRevenueAmt0103290
IRS990/PYProgramServiceRevenueAmt0525575
IRS990/PYRevenuesLessExpensesAmt0120430
IRS990/PYSalariesCompEmpBnftPaidAmt0363998
IRS990/PYTotalExpensesAmt01025431
IRS990/PYTotalRevenueAmt01145861
IRS990/ReconcilationRevenueExpnssAmt0196571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0274520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0575558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0516960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02269927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02500258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086720
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0104721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt082690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt038072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0229841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78690
IRS990ScheduleA/PublicSupportPY509Pct00.81300
IRS990ScheduleA/PublicSupportTotal509Amt04002699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0293709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0767486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0248426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0492966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721991
IRS990ScheduleA/Total509Grp/TotalAmt04770185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01264133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05086746
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/BookValueAmt01134897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0401004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0401004
IRS990ScheduleD/EquipmentGrp/BookValueAmt05240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050956
IRS990ScheduleD/ExpensesNotReportedAmt0401004
IRS990ScheduleD/ExpensesSubtotalAmt01067562
IRS990ScheduleD/LandGrp/BookValueAmt01275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135561
IRS990ScheduleD/RevenueNotReportedAmt0401004
IRS990ScheduleD/RevenueSubtotalAmt01264133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586321
IRS990ScheduleD/TotalExpensesPerForm990Amt01067562
IRS990ScheduleD/TotalRevenuePerForm990Amt01264133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468566
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0423708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245253
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BARN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0POLO MATCH BENE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,820,741
Liabilities
$1,712,968
Net assets
$1,107,773
Revenue
$1,264,133
Expenses
$1,067,562
Net income
$196,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.14$6.81$3.00$2.04$0.96
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$1.45$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$2.20$1.89$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.86$1.83$1.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.66$5.91$2.96$1.89$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.48$4.91$2.34$1.95$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.50$4.52$1.68$1.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.74$4.62$3.15$1.67$1.48
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.84$3.14$2.59$1.45$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.26$1.98$1.87$1.28$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.51$1.41$1.44$1.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.71$1.11$1.26$1.07$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.90$0.91$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.03$0.79$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.17$0.64$0.86