Civic Intelligence

Equestrian Connection Nfp

990 • Fiscal year 2022 • EIN 39-2036346

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$121,996

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,380,299

Up $64,868 (+1.0%) from 2021

Net Assets

Up

$6,172,285

Up $307,788 (+5.2%) from 2021

Liabilities

Down

$208,014

Down $242,920 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$2,198,237

Up $364,029 (+20%) from 2021

Expenses

Up

$1,890,449

Up $11,525 (+0.6%) from 2021

Net Income

Up

$307,788

Up $352,504 (+788%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$6,380,299
Liabilities$208,014
Net Assets$6,172,285
Open 2022 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

2022

Revenue$2,198,237
Expenses$1,890,449
Net Income$307,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,362,435
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$4,374,027$4,337,726▼ $36,301
Savings and Temporary Cash Investments$1,444,524$938,745▼ $505,779
Accounts Receivable$7,073$494,072▲ $486,999
Cash and Non-Interest-Bearing Accounts$449,090$458,901▲ $9,811
Prepaid Expenses and Deferred Charges$40,717$56,531▲ $15,814
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$6,315,431$6,380,299▲ $64,868
Other Assets Total-$94,324-
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,141--
Deferred Revenue-$122,134-
Accounts Payable and Accrued Expenses$44,793$85,880▲ $41,087
Total Liabilities$450,934$208,014▼ $242,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,864,497$6,115,683▲ $251,186
Net Assets With Donor Restrictions-$56,602-
Total Net Assets Fund Balance$5,864,497$6,172,285▲ $307,788
Total Liabilities and Net Assets / Fund Balance$6,315,431$6,380,299▲ $64,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,540,308$1,275,898$2,816,206
Land$2,797,418-$2,797,418
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana SchnellExecutive DirectorFT$121,996$121,996

Board Members and Trustees

NameTitle
Michael DuffeyPast President
Katherine McCauley NajjarPresident
Harrell WittensteinDirector
Kara KlineDirector
Karen DomitrovichDirector
Lynn SimetDirector
Mike RandellDirector
Patti ShumaDirector
Barry KatzLegal
Margot PetersSecretary
Jeff CrouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,936
Program Service Revenue
$477,440
Investment Income
$14,490
Other Revenue
$411,371
All Other Contributions
$803,760
Change in Net Assets
$307,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,237
Revenue Not Reported on Form 990
$194,804
Total Revenue per Audited Statements
$2,393,041
Total Revenue per Form 990
$2,198,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,632
Other Expenses$792,817
Total Fundraising Expense$20,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,095--$896,095
Current Officers, Directors, Trustees, and Key Employees$61,006$60,990-$121,996
Depreciation Depletion$108,462--$108,462
Fees for Services Other$5,139$95,792-$100,931
Insurance$77,213$2,260-$79,473
Payroll Taxes$72,319$4,420-$76,739
All Other Expenses$30,750$10,153$6,390$47,293
Office Expenses-$36,683-$36,683
Other Expenses$34,232--$34,232
Fees for Services Accounting-$15,338-$15,338
Advertising--$13,121$13,121
Interest$12,300--$12,300
Other Employee Benefits-$2,802-$2,802
Travel--$929$929
Total Functional Expenses$1,641,571$228,438$20,440$1,890,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,253
Expenses per Audited Statements$1,890,449
Total Expenses per Form 990$1,890,449
Expenses Not Reported on Form 990$194,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,569
Fundraising Direct Expenses$164,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marty's Barn Party$516,623$516,623$156,900$359,723
Wine tasting and miscellaneous$28,946$28,946$7,298$21,648
Total Events$545,569$545,569$164,198$381,371
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, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, 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
Katherine McCauley Najjar
Title
President
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
348

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.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02362435
IRS990/GrossRentsGrp/RealAmt030000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt077213
IRS990/InsuranceGrp/TotalAmt079473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012300
IRS990/InterestGrp/TotalAmt012300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014490
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01275898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04374027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04337726
IRS990/LandBldgEquipCostOrOtherBssAmt05613624
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/BOYAmt0406141
IRS990/NetAssetsOrFundBalancesBOYAmt05864497
IRS990/NetAssetsOrFundBalancesEOYAmt06172285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0381371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05864497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06115683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036683
IRS990/OfficeExpensesGrp/TotalAmt036683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt094324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02802
IRS990/OtherExpensesGrp/Desc0Horse care and maintenance
IRS990/OtherExpensesGrp/Desc1Therapy services
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0144225
IRS990/OtherExpensesGrp/ProgramServicesAmt1131635
IRS990/OtherExpensesGrp/ProgramServicesAmt268195
IRS990/OtherExpensesGrp/ProgramServicesAmt334232
IRS990/OtherExpensesGrp/TotalAmt0144225
IRS990/OtherExpensesGrp/TotalAmt1131635
IRS990/OtherExpensesGrp/TotalAmt268195
IRS990/OtherExpensesGrp/TotalAmt334232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04420
IRS990/PayrollTaxesGrp/ProgramServicesAmt072319
IRS990/PayrollTaxesGrp/TotalAmt076739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0812084
IRS990/PYOtherRevenueAmt0373795
IRS990/PYProgramServiceRevenueAmt0545488
IRS990/PYRevenuesLessExpensesAmt0-44716
IRS990/PYSalariesCompEmpBnftPaidAmt01066840
IRS990/PYTotalExpensesAmt01878924
IRS990/PYTotalRevenueAmt01834208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307788
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/BOYAmt01444524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt071405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt057187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0292045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01294936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02452723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01515176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0857264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07035539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02802729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122937
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0411371
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0373795
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0115053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0141219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01054513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52260
IRS990ScheduleA/PublicSupportPY509Pct00.48150
IRS990ScheduleA/PublicSupportTotal509Amt05757303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0516194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02004525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01059635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0429206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04080965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0469194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01947338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01012335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0360053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03788920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,380,299
Liabilities
$208,014
Net assets
$6,172,285
Revenue
$2,198,237
Expenses
$1,890,449
Net income
$307,788
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