Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2020 • EIN 39-2036346

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

0.10x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,996

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,573,581

Up $1,182,764 (+22%) from 2019

Net Assets

Up

$5,909,213

Up $999,438 (+20%) from 2019

Liabilities

Up

$664,368

Up $183,326 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$2,964,258

Up $623,947 (+27%) from 2019

Expenses

Down

$1,891,673

Down $58,354 (-3.0%) from 2019

Net Income

Up

$1,072,585

Up $682,301 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$6,573,581
Liabilities$664,368
Net Assets$5,909,213
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$2,964,258
Expenses$1,891,673
Net Income$1,072,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,998,569
Mission and Program Overview

Mission

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

To provide broad based therapeutic programs using equine oriented activities for disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,366,494$4,445,165▲ $78,671
Savings and Temporary Cash Investments$873,610$1,498,488▲ $624,878
Cash and Non-Interest-Bearing Accounts$42,354$605,968▲ $563,614
Prepaid Expenses and Deferred Charges$23,014$22,140▼ $874
Accounts Receivable$85,345$1,820▼ $83,525
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,390,817$6,573,581▲ $1,182,764
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,767$432,622▼ $23,145
Unsecured Notes Loans Payable-$212,067-
Accounts Payable and Accrued Expenses$25,275$19,679▼ $5,596
Total Liabilities$481,042$664,368▲ $183,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,909,775$5,909,213▲ $999,438
Total Net Assets Fund Balance$4,909,775$5,909,213▲ $999,438
Total Liabilities and Net Assets / Fund Balance$5,390,817$6,573,581▲ $1,182,764

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,797,418-$2,797,418
Other Land Buildings$1,647,747$1,084,488$2,732,235
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SchnellExecutive DirectorFT$117,996$117,996

Board Members and Trustees

NameTitle
Harrell WittensteinPast president
Michael DuffeyPresident
Kara KlineDirector
Karen DomitrovichDirector
Margot PetersDirector
Mike RandellDirector
Patti ShumaDirector
Barry KatzLegal
Maggie StewartSecretary
Lynn SimetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,457,723
Program Service Revenue
$461,867
Investment Income
$6,593
Other Revenue
$38,075
All Other Contributions
$2,452,723
Change in Net Assets
$1,072,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,258
Revenue Not Reported on Form 990
$66,215
Total Revenue per Audited Statements
$3,030,473
Total Revenue per Form 990
$2,964,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,811
Other Expenses$826,862
Total Fundraising Expense$12,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,046--$870,046
Current Officers, Directors, Trustees, and Key Employees$117,996--$117,996
Depreciation Depletion$103,877--$103,877
Payroll Taxes$74,534--$74,534
Insurance$62,505$2,748-$65,253
Other Expenses$53,665--$53,665
Occupancy$35,472--$35,472
Office Expenses-$32,119-$32,119
All Other Expenses$11,027$6,655$3,887$21,569
Interest-$19,932-$19,932
Fees for Services Other$4,139$14,022-$18,161
Fees for Services Accounting-$15,230-$15,230
Fees for Services Legal-$9,741-$9,741
Advertising--$7,951$7,951
Other Employee Benefits$2,235--$2,235
Conferences and Meetings-$1,507-$1,507
Travel--$734$734
Total Functional Expenses$1,777,147$101,954$12,572$1,891,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,957,888
Expenses per Audited Statements$1,891,673
Total Expenses per Form 990$1,891,673
Expenses Not Reported on Form 990$66,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,386
Fundraising Direct Expenses$34,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine tasting party$47,386$42,386$34,311$8,075
Total Events$47,386$42,386$34,311$8,075
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 and attachments are reviewed by the President and Treasurer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director's salary is determined by the Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Michael Duffey
Title
President
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
240

Preparer

Firm
Swarztrauber & Co
Address
311 North Genesee Street, Waukegan, IL 60085
Preparer
John E Blackburn
Phone
8476621960
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge.”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/ProgramServicesAmt062505
IRS990/InsuranceGrp/TotalAmt065253
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019932
IRS990/InterestGrp/TotalAmt019932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04366494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04445165
IRS990/LandBldgEquipCostOrOtherBssAmt05529653
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide broad based therapeutic programs using equine oriented activities for disabled children and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432622
IRS990/NetAssetsOrFundBalancesBOYAmt04909775
IRS990/NetAssetsOrFundBalancesEOYAmt05909213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04909775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05909213
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035472
IRS990/OccupancyGrp/TotalAmt035472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032119
IRS990/OfficeExpensesGrp/TotalAmt032119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02235
IRS990/OtherExpensesGrp/Desc0Horse care and maintenance
IRS990/OtherExpensesGrp/Desc1Scholarship expense
IRS990/OtherExpensesGrp/Desc2Therapy services
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0178752
IRS990/OtherExpensesGrp/ProgramServicesAmt1152147
IRS990/OtherExpensesGrp/ProgramServicesAmt2110752
IRS990/OtherExpensesGrp/ProgramServicesAmt353665
IRS990/OtherExpensesGrp/TotalAmt0178752
IRS990/OtherExpensesGrp/TotalAmt1152147
IRS990/OtherExpensesGrp/TotalAmt2110752
IRS990/OtherExpensesGrp/TotalAmt353665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074534
IRS990/PayrollTaxesGrp/TotalAmt074534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022140
IRS990/PriorPeriodAdjustmentsAmt0-73147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01515176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0913210
IRS990/PYOtherRevenueAmt0145053
IRS990/PYProgramServiceRevenueAmt0672639
IRS990/PYRevenuesLessExpensesAmt0390284
IRS990/PYSalariesCompEmpBnftPaidAmt01036817
IRS990/PYTotalExpensesAmt01950027
IRS990/PYTotalRevenueAmt02340311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01072585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0873610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01498488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0126511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0358361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02452723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01515176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0857264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02229645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01856391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08911199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0461867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0704341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03118240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143566
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0115053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0141219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0187983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0100071
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0557401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42290
IRS990ScheduleA/PublicSupportPY509Pct00.49060
IRS990ScheduleA/PublicSupportTotal509Amt05384311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02004525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01059635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0429206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01672973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01478789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06645128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01947338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01012335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0360053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01614763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01352278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06286767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02914590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02187815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02933986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02490489
IRS990ScheduleA/Total509Grp/TotalAmt012029439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02964258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02340311

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,573,581
Liabilities
$664,368
Net assets
$5,909,213
Revenue
$2,964,258
Expenses
$1,891,673
Net income
$1,072,585
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