Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2016 • EIN 39-2036346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,612

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,976,444

Up $731,324 (+23%) from 2015

Net Assets

Up

$3,138,857

Up $1,156,435 (+58%) from 2015

Liabilities

Down

$837,587

Down $425,111 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$2,593,073

Up $722,870 (+39%) from 2015

Expenses

Up

$1,451,349

Up $173,187 (+14%) from 2015

Net Income

Up

$1,141,724

Up $549,683 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$3,976,444
Liabilities$837,587
Net Assets$3,138,857
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$2,593,073
Expenses$1,451,349
Net Income$1,141,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,941,607
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$2,504,920$2,525,841▲ $20,921
Savings and Temporary Cash Investments$111,069$1,157,471▲ $1,046,402
Cash and Non-Interest-Bearing Accounts$516,941$227,292▼ $289,649
Accounts Receivable$56,597$47,119▼ $9,478
Pledges and Grants Receivable$40,000--
Prepaid Expenses and Deferred Charges$15,593$18,721▲ $3,128
Total Assets$3,245,120$3,976,444▲ $731,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,247,106$821,762▼ $425,344
Deferred Revenue$4,460$11,920▲ $7,460
Accounts Payable and Accrued Expenses$11,132$3,905▼ $7,227
Total Liabilities$1,262,698$837,587▼ $425,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,497$3,039,504▲ $1,157,007
Temporarily Rstr Net Assets$99,925$99,353▼ $572
Total Net Assets Fund Balance$1,982,422$3,138,857▲ $1,156,435
Total Liabilities and Net Assets / Fund Balance$3,245,120$3,976,444▲ $731,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,685$422,603$1,437,288
Land$1,275,000-$1,275,000
Leasehold Improvements$208,176$149,141$357,317
Other Land Buildings$26,956$124,013$150,969
Equipment$1,024$49,932$50,956
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SchnellExecutive DiFT$58,612$58,612

Board Members and Trustees

NameTitle
Kara KlinePresident
Harrell WittensteinDirector
Karen DomitrovichDirector
Lisa ZenniDirector
Maggie StewartDirector
Margot PetersDirector
Michael AndersonDirector
Mike DuffeyDirector
Peter BillmeyerDirector
Barry KatzLegal
Lynn SimetSecretary
Deborah PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,391
Program Service Revenue
$634,098
Investment Income
$2,513
Other Revenue
$100,071
All Other Contributions
$1,654,784
Change in Net Assets
$1,141,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,593,073
Revenue Not Reported on Form 990
$334,898
Total Revenue per Audited Statements
$2,927,971
Total Revenue per Form 990
$2,593,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,708
Salaries, Compensation, and Employee Benefits$721,641
Total Fundraising Expense$25,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,019--$610,019
All Other Expenses$51,641$33,433$10,973$96,047
Depreciation Depletion$95,589--$95,589
Current Officers, Directors, Trustees, and Key Employees$58,612--$58,612
Interest$53,346--$53,346
Payroll Taxes$53,010--$53,010
Insurance$29,691$3,576-$33,267
Other Expenses$32,983--$32,983
Office Expenses-$15,148-$15,148
Advertising--$13,121$13,121
Fees for Services Accounting-$13,045-$13,045
Payment Travel Entrtnmnt Publicly Ofcl--$1,011$1,011
Fees for Services Legal-$28-$28
Total Functional Expenses$1,361,014$65,230$25,105$1,451,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,771,536
Expenses per Audited Statements$1,451,349
Total Expenses per Form 990$1,451,349
Expenses Not Reported on Form 990$320,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,788
Fundraising Direct Expenses$193,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Party$400,237$227,598$134,788$92,810
Wine Party$48,000$25,965$33,591$-7,626
Total Events$467,525$266,438$177,296$89,142
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
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
7088220415
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Schnell
Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
247

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 1,500 hours of service during the year. One law firm provided pro-bono legal services to the organization.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RIDER SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1HORSE CARE/BARN MAINTENAN
IRS990/OtherExpensesGrp/Desc2THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0143992
IRS990/OtherExpensesGrp/ProgramServicesAmt1139390
IRS990/OtherExpensesGrp/ProgramServicesAmt292741
IRS990/OtherExpensesGrp/ProgramServicesAmt332983
IRS990/OtherExpensesGrp/TotalAmt0143992
IRS990/OtherExpensesGrp/TotalAmt1139390
IRS990/OtherExpensesGrp/TotalAmt292741
IRS990/OtherExpensesGrp/TotalAmt332983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053010
IRS990/PayrollTaxesGrp/TotalAmt053010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018721
IRS990/PrincipalOfficerNm0DIANA SCHNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0774
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01011
IRS990/PYOtherExpensesAmt0752284
IRS990/PYOtherRevenueAmt0124106
IRS990/PYProgramServiceRevenueAmt0654466
IRS990/PYRevenuesLessExpensesAmt0592041
IRS990/PYSalariesCompEmpBnftPaidAmt0525878
IRS990/PYTotalExpensesAmt01278162
IRS990/PYTotalRevenueAmt01870203
IRS990/ReconcilationRevenueExpnssAmt01141724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01157471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0126511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0501710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01856391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01090857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0838494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04878260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0634098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02967720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070203
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0100071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0121021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0104721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt082690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0408503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63720
IRS990ScheduleA/PublicSupportPY509Pct00.74240
IRS990ScheduleA/PublicSupportTotal509Amt05304440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01479790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0286713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02541540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01353279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0402043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0183357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0101151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02039830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02490489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01745323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01140706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01042535
IRS990ScheduleA/Total509Grp/TotalAmt07845980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02598185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01870203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01446304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01264133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08324686
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/BookValueAmt01014685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0320187
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320187
IRS990ScheduleD/EquipmentGrp/BookValueAmt01024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050956
IRS990ScheduleD/ExpensesNotReportedAmt0320187
IRS990ScheduleD/ExpensesSubtotalAmt01451349
IRS990ScheduleD/LandGrp/BookValueAmt01275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150969
IRS990ScheduleD/RevenueNotReportedAmt0334898
IRS990ScheduleD/RevenueSubtotalAmt02593073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02525841
IRS990ScheduleD/TotalExpensesPerForm990Amt01451349
IRS990ScheduleD/TotalRevenuePerForm990Amt02593073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02927971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0201087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0400237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0467525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0227598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,976,444
Liabilities
$837,587
Net assets
$3,138,857
Revenue
$2,593,073
Expenses
$1,451,349
Net income
$1,141,724
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