Civic Intelligence

The Barn for Equine Learning

990EZ • Fiscal year 2016 • EIN 47-3023933

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.thebarnforequinelearning.com
3203 Timpson Ave SELowell, MI 49331

(616) 690-0646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,186

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,154

Down $2,327 (-13%) from 2015

Net Assets

$12,431

No earlier filing loaded for comparison.

Liabilities

Up

$2,723

Up $424 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$43,100

Up $18 (+0.0%) from 2015

Expenses

Up

$45,851

Up $17,951 (+64%) from 2015

Net Income

Down

-$2,751

Down $17,933 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $17,481Liabilities 2015: $2,2992015Assets 2016: $15,154Liabilities 2016: $2,723Net Assets 2016: $12,4312016Assets 2017: $112,657Liabilities 2017: $2,743Net Assets 2017: $109,9142017Assets 2018: $94,163Liabilities 2018: $2,000Net Assets 2018: $92,1632018Assets 2019: $96,828Net Assets 2019: $96,8282019Assets 2020: $87,601Net Assets 2020: $87,6012020Assets 2021: $131,700Net Assets 2021: $131,7002021Assets 2022: $129,197Liabilities 2022: $3,994Net Assets 2022: $125,2032022Assets 2023: $107,327Liabilities 2023: $1,336Net Assets 2023: $105,9912023Assets 2024: $119,141Liabilities 2024: $1,693Net Assets 2024: $117,4482024

Highlighted filing

2016

Assets$15,154
Liabilities$2,723
Net Assets$12,431
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $43,082Expenses 2015: $27,900Net Income 2015: $15,1822015Revenue 2016: $43,100Expenses 2016: $45,851Net Income 2016: -$2,7512016Revenue 2017: $156,112Expenses 2017: $45,484Net Income 2017: $110,6282017Revenue 2018: $80,036Expenses 2018: $97,639Net Income 2018: -$17,6032018Revenue 2019: $82,513Expenses 2019: $80,287Net Income 2019: $2,2262019Revenue 2020: $77,427Expenses 2020: $86,159Net Income 2020: -$8,7322020Revenue 2021: $135,794Expenses 2021: $91,695Net Income 2021: $44,0992021Revenue 2022: $106,095Expenses 2022: $111,006Net Income 2022: -$4,9112022Revenue 2023: $92,043Expenses 2023: $107,300Net Income 2023: -$15,2572023Revenue 2024: $119,764Expenses 2024: $112,262Net Income 2024: $7,5022024

Highlighted filing

2016

Revenue$43,100
Expenses$45,851
Net Income-$2,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$43,100
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
Equine Assisted Learning Typically at-risk youth or children in the foster care system learn horsemanship and structured activities which promote confidence, self-esteem, team work, communication and more..65 annual participants.-$4,755
Equine Assisted Psychotherapy - Participants typically at-risk youth, or children in the foster care system engage in equine activities in order to address therapeutic goals.405 annual participants.-$1,350
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN WELTON LLMSW EAGALAPresident/Executive DirectorFT$9,186-$9,186
KELLY NICKELDirector-$0--
AMY VISSMANDirector/TreasurerPT$0--
TAYLOR BAZENDirector/SecretaryPT$0--
SHANA MCGOVERN LLMSW EAGALAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Barn for Equine Learning
EIN
47-3023933
Phone
6166900646
Address
3203 TIMPSON AVE SE, LOWELL, MI 49331

Signing Officer

Name
Kathryn Welton
Title
Presidentexecutive Director
Phone
6166900646
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

Firm
Ka Mueller Accounting
Address
221 SOUTH JEFFERSON ST, HASTINGS, MI 49058
Preparer
Carol Mcintyre
Phone
2699453547
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 322”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse feed and bedding 19,707”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,283”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary horse care 5,954”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRACTOR FUEL 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATION EXP 371”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 651”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL EXPENSES 703”

Form 990-EZ, Part II, Line 24, Other Assets

“HORSES - 3 Beginning of year 11,500, End of year 11,500”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT - ENGLISH SADDLE Beginning of year 1,881, End of year 1,595”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT - ROUND PEN Beginning of year 0, End of year 464”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 448, End of year 872”

Form 990-EZ, Part II, Line 26, Liabilities

“OPENING BAL EQUITY Beginning of year 1,851, End of year 1,851”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN WELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06166900646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 TIMPSON AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015154
IRS990EZ/GrossReceiptsAmt043100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012431
IRS990EZ/OccupancyRentUtltsAndMaintAmt03775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY VISSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR BAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANA MCGOVERN LLMSW EAGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN WELTON LLMSW EAGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013559
IRS990EZ/OtherExpensesTotalAmt031882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine Assisted Learning Typically at-risk youth or children in the foster care system learn horsemanship and structured activities which promote confidence, self-esteem, team work, communication and more..65 annual participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Equine Assisted Psychotherapy - Participants typically at-risk youth, or children in the foster care system engage in equine activities in order to address therapeutic goals.405 annual participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09186
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045851
IRS990EZ/TotalProgramServiceExpensesAmt06105
IRS990EZ/TotalRevenueAmt043100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thebarnforequinelearning.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/Total509Grp/TotalAmt069636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069636
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE FEED AND BEDDING 19,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY HORSE CARE 5,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRACTOR FUEL 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION EXP 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL EXPENSES 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSES - 3 Beginning of year 11,500, End of year 11,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT - ENGLISH SADDLE Beginning of year 1,881, End of year 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT - ROUND PEN Beginning of year 0, End of year 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES Beginning of year 448, End of year 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPENING BAL EQUITY Beginning of year 1,851, End of year 1,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN WELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06166900646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARN FOR EQUINE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0473023933
ReturnHeader/Filer/PhoneNum06166900646
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 TIMPSON AVE SE
ReturnHeader/Filer/USAddress/CityNm0LOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A165D57F87E47BBE535C619AC829E0E31DE3C32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094A888F3061D239DF650D10E3C51FF79D1D0D520
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.128.217.165
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KA MUELLER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 SOUTH JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699453547
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MCINTYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T11:30:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,154
Liabilities
$2,723
Net assets
$12,431
Revenue
$43,100
Expenses
$45,851
Net income
-$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$1.20$1.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.92$1.07$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.06$1.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.36$0.92$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.77$0.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.83$0.80$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.80$0.98$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.56$0.45$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.43$0.28$0.15