Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2014 • EIN 39-2036346

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,919,857

Up $99,116 (+3.5%) from 2013

Net Assets

Up

$1,405,092

Up $297,319 (+27%) from 2013

Liabilities

Down

$1,514,765

Down $198,203 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$1,444,991

Up $180,858 (+14%) from 2013

Expenses

Up

$1,147,672

Up $80,110 (+7.5%) from 2013

Net Income

Up

$297,319

Up $100,748 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$2,919,857
Liabilities$1,514,765
Net Assets$1,405,092
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$1,444,991
Expenses$1,147,672
Net Income$297,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,619,478
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$2,586,321$2,523,102▼ $63,219
Cash and Non-Interest-Bearing Accounts$159,148$333,778▲ $174,630
Accounts Receivable$63,117$50,068▼ $13,049
Loans From Officers Directors$15,509--
Prepaid Expenses and Deferred Charges$7,460$12,600▲ $5,140
Pledges and Grants Receivable$4,695$309▼ $4,386
Total Assets$2,820,741$2,919,857▲ $99,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,690,939$1,510,722▼ $180,217
Accounts Payable and Accrued Expenses$6,520$2,508▼ $4,012
Other Liabilities-$1,535-
Total Liabilities$1,712,968$1,514,765▼ $198,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,773$1,405,092▲ $297,319
Total Net Assets Fund Balance$1,107,773$1,405,092▲ $297,319
Total Liabilities and Net Assets / Fund Balance$2,820,741$2,919,857▲ $99,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,826$342,462$1,437,288
Land$1,275,000-$1,275,000
Leasehold Improvements$122,457$92,280$214,737
Other Land Buildings$26,984$107,283$134,267
Equipment$3,835$47,121$50,956
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Peter BillmeyerPresident
Kara KlineDirector
Karen DomitrovichDirector
Lisa ZenniDirector
Maggie StewartDirector
Margot PetersDirector
Michael AndersonDirector
Sharie MaloneyDirector
Diana SchnellExecutive Di
Barry KatzLegal
Lynn SimetSecretary
Harrell WittensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,494
Program Service Revenue
$588,433
Investment Income
$-990
Other Revenue
$19,054
All Other Contributions
$376,682
Change in Net Assets
$297,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,991
Revenue Not Reported on Form 990
$422,968
Total Revenue per Audited Statements
$1,867,959
Total Revenue per Form 990
$1,444,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,574
Salaries, Compensation, and Employee Benefits$458,098
Total Fundraising Expense$36,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,225--$424,225
All Other Expenses$43,156$29,433$11,838$84,427
Interest$78,270--$78,270
Depreciation Depletion$67,853--$67,853
Payroll Taxes$33,873--$33,873
Other Expenses$29,547--$29,547
Insurance$21,923$3,370-$25,293
Advertising--$23,546$23,546
Office Expenses-$15,756-$15,756
Fees for Services Accounting-$13,130-$13,130
Fees for Services Legal-$7,331-$7,331
Payment Travel Entrtnmnt Publicly Ofcl--$721$721
Total Functional Expenses$1,042,547$69,020$36,105$1,147,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,640
Expenses per Audited Statements$1,147,672
Total Expenses per Form 990$1,147,672
Expenses Not Reported on Form 990$422,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,320
Fundraising Gross Income$173,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Party$384,770$68,029$108,230$-40,201
Polo Match Bene$139,676$30,501$3,229$27,272
Total Events$603,292$143,018$144,335$-1,317
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$15,509--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,535
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

Filer Name
Equestrian Connection Nfp
EIN
39-2036346
Phone
8476158696
Address
600 BRADLEY ROAD, LAKE FOREST, IL 60045

Signing Officer

Name
Diana Schnell
Title
Executive Director
Phone
8476158696
Signed
2015-05-14

Organization Details

Principal Officer
Diana Schnell
Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
57
Volunteers
400

Preparer

Firm
Ekenberg & Ekenberg Pc
Address
100 TRI-STATE INTERNATIONAL STE 285, LINCOLNSHIRE, IL 60069
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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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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IRS990/OtherExpensesGrp/TotalAmt1114817
IRS990/OtherExpensesGrp/TotalAmt2108651
IRS990/OtherExpensesGrp/TotalAmt329547
IRS990/OtherLiabilitiesGrp/EOYAmt01535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424225
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033873
IRS990/PayrollTaxesGrp/TotalAmt033873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012600
IRS990/PrincipalOfficerNm0DIANA SCHNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0721
IRS990/PYOtherExpensesAmt0653431
IRS990/PYOtherRevenueAmt0123366
IRS990/PYProgramServiceRevenueAmt0565148
IRS990/PYRevenuesLessExpensesAmt0196571
IRS990/PYSalariesCompEmpBnftPaidAmt0414131
IRS990/PYTotalExpensesAmt01067562
IRS990/PYTotalRevenueAmt01264133
IRS990/ReconcilationRevenueExpnssAmt0297319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0356076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02855466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02855466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0510722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02619655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02619655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089019
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0104721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt082690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt038072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0229841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89960
IRS990ScheduleA/PublicSupportCY509Pct00.78110
IRS990ScheduleA/PublicSupportPY509Pct00.78690
IRS990ScheduleA/PublicSupportTotal170Amt02855466
IRS990ScheduleA/PublicSupportTotal509Amt04525460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0286713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0293709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0949661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0183357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0101151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0248426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0593585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01140706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01033201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831752
IRS990ScheduleA/Total509Grp/TotalAmt05475121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855466
IRS990ScheduleA/TotalSupportAmt03174326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01446304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01145861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05793981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0104721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt082690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0229841
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/BookValueAmt01094826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0422968
IRS990ScheduleD/DonatedServicesUseFcltsAmt0422968
IRS990ScheduleD/EquipmentGrp/BookValueAmt03835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050956
IRS990ScheduleD/ExpensesNotReportedAmt0422968
IRS990ScheduleD/ExpensesSubtotalAmt01147672
IRS990ScheduleD/LandGrp/BookValueAmt01275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0422968
IRS990ScheduleD/RevenueSubtotalAmt01444991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02523102
IRS990ScheduleD/TotalExpensesPerForm990Amt01147672
IRS990ScheduleD/TotalLiabilityAmt01535
IRS990ScheduleD/TotalRevenuePerForm990Amt01444991

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,919,857
Liabilities
$1,514,765
Net assets
$1,405,092
Revenue
$1,444,991
Expenses
$1,147,672
Net income
$297,319
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