Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2019 • EIN 39-2036346

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,390,817

Up $369,705 (+7.4%) from 2018

Net Assets

Up

$4,909,775

Up $391,350 (+8.7%) from 2018

Liabilities

Down

$481,042

Down $21,645 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$2,340,311

Up $661,607 (+39%) from 2018

Expenses

Up

$1,950,027

Up $173,098 (+9.7%) from 2018

Net Income

Up

$390,284

Up $488,509 (+497%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$5,390,817
Liabilities$481,042
Net Assets$4,909,775
Open 2019 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

2019

Revenue$2,340,311
Expenses$1,950,027
Net Income$390,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,539,612
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$4,343,282$4,366,494▲ $23,212
Savings and Temporary Cash Investments$479,081$873,610▲ $394,529
Accounts Receivable$111,604$85,345▼ $26,259
Cash and Non-Interest-Bearing Accounts$51,427$42,354▼ $9,073
Prepaid Expenses and Deferred Charges$21,136$23,014▲ $1,878
Pledges and Grants Receivable$10,194--
Other Notes and Loans Receivable, Net$4,388--
Total Assets$5,021,112$5,390,817▲ $369,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,814$455,767▼ $26,047
Accounts Payable and Accrued Expenses$20,873$25,275▲ $4,402
Total Liabilities$502,687$481,042▼ $21,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,518,425$4,909,775▲ $391,350
Total Net Assets Fund Balance$4,518,425$4,909,775▲ $391,350
Total Liabilities and Net Assets / Fund Balance$5,021,112$5,390,817▲ $369,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,797,418-$2,797,418
Buildings$894,474$542,814$1,437,288
Leasehold Improvements$629,310$252,583$881,893
Other Land Buildings$45,292$142,259$187,551
Equipment-$50,956$50,956
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Harrell WittensteinPresident
Kara KlineDirector
Karen DomitrovichDirector
Lisa ZenniDirector
Maggie StewartDirector
Margot PetersDirector
Mike AndersonDirector
Mike RandellDirector
Patti ShumaDirector
Barry KatzLegal
Lynn SimetSecretary
Mike DuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,176
Program Service Revenue
$672,639
Investment Income
$7,443
Other Revenue
$145,053
All Other Contributions
$1,459,011
Change in Net Assets
$390,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,131
Revenue Not Reported on Financial Statements
$180
Revenue Not Reported on Form 990
$288,157
Total Revenue per Audited Statements
$2,628,288
Total Revenue per Form 990
$2,340,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,817
Other Expenses$913,210
Total Fundraising Expense$19,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,493--$958,493
Depreciation Depletion$95,935--$95,935
All Other Expenses$48,244$37,005-$85,249
Insurance$68,763$4,211-$72,974
Payroll Taxes$70,557--$70,557
Other Expenses$67,228--$67,228
Office Expenses-$25,323$12,184$37,507
Interest$24,861--$24,861
Fees for Services Accounting-$15,310-$15,310
Other Employee Benefits$7,767--$7,767
Advertising--$5,994$5,994
Fees for Services Legal-$5,753-$5,753
Payment Travel Entrtnmnt Publicly Ofcl--$1,756$1,756
Total Functional Expenses$1,842,491$87,602$19,934$1,950,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,236,939
Total Expenses per Form 990$1,950,027
Expenses per Audited Statements$1,949,847
Expenses Not Reported on Form 990$287,092
Expenses Not Reported on Financial Statements$180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,354
Fundraising Direct Expenses$199,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Party$309,813$256,381$158,530$97,851
Wine Party$37,687$36,787$26,898$9,889
Total Events$370,519$314,354$199,301$115,053
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 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
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 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 15A

“Executive director salary is determined 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
2020-06-03
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
55
Volunteers
300

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/OtherExpensesGrp/TotalAmt2122308
IRS990/OtherExpensesGrp/TotalAmt367228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070557
IRS990/PayrollTaxesGrp/TotalAmt070557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023014
IRS990/PrincipalOfficerNm0DIANA SCHNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0857264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04926
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01756
IRS990/PYOtherExpensesAmt0729776
IRS990/PYOtherRevenueAmt0171219
IRS990/PYProgramServiceRevenueAmt0645295
IRS990/PYRevenuesLessExpensesAmt0-98225
IRS990/PYSalariesCompEmpBnftPaidAmt01047153
IRS990/PYTotalExpensesAmt01776929
IRS990/PYTotalRevenueAmt01678704
IRS990/ReconcilationRevenueExpnssAmt0390284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0672639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0126511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0404890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01515176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0857264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02229645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01856391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01090857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07549333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0634098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03310839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110832
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0115053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0141219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0187983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0100071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0121021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0665347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49060
IRS990ScheduleA/PublicSupportPY509Pct00.53260
IRS990ScheduleA/PublicSupportTotal509Amt05708368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01060785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0430618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01674852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01479790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0505759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05151804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01013485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0361465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01616642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01353279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0402043
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04746914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02187815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02933986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02490489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01745323
IRS990ScheduleA/Total509Grp/TotalAmt010860172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02340311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01678704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03148948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02598185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01870203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011636351
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/BookValueAmt0894474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0287092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0287092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050956
IRS990ScheduleD/ExpensesNotReportedAmt0287092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180
IRS990ScheduleD/ExpensesSubtotalAmt01949847
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0180
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0180
IRS990ScheduleD/LandGrp/BookValueAmt02797418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02797418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0629310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0881893
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187551
IRS990ScheduleD/RevenueNotReportedAmt0288157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180
IRS990ScheduleD/RevenueSubtotalAmt02340131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04366494
IRS990ScheduleD/TotalExpensesPerForm990Amt01950027
IRS990ScheduleD/TotalRevenuePerForm990Amt02340311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02236939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0256381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0314354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0199301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0IL
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390,817
Liabilities
$481,042
Net assets
$4,909,775
Revenue
$2,340,311
Expenses
$1,950,027
Net income
$390,284
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