Civic Intelligence

The Barn for Equine Learning

990EZ • Fiscal year 2021 • EIN 47-3023933

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,738

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,700

Up $44,099 (+50%) from 2020

Net Assets

Up

$131,700

Up $44,099 (+50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$135,794

Up $58,367 (+75%) from 2020

Expenses

Up

$91,695

Up $5,536 (+6.4%) from 2020

Net Income

Up

$44,099

Up $52,831 (+605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$131,700
Liabilities-
Net Assets$131,700
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$135,794
Expenses$91,695
Net Income$44,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$143,844
Mission and Program Overview

Mission

PUBLIC CHARITY

Program Services

DescriptionGrantsExpenses
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 615 annual participants.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN HEGGEN LLMSW EAGALAPresident/Executive DirectorFT$26,738-$26,738
AMY VISSMANDirector/TreasurerPT$0--
TAYLOR BAZENDirector/SecretaryPT$0--
SHANA MCGOVERN LLMSW EAGALAVice PresidentPT$0--
ASHLEY GERENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Fundraiser$36,921$36,921$8,050$28,871
Total Events$36,921$36,921$8,050$28,871
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 Heggen
Title
President
Phone
6166900646
Signed
2022-07-22
Discuss with paid preparer
Yes

Preparer

Firm
K a Mueller Accounting
Address
221 SOUTH JEFFERSON ST, HASTINGS, MI 49058
Preparer
Kendrew Mueller Ea
Phone
2699453547
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 319”

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

“Supplies 1,108”

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

“Depreciation 7,095”

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

“Horse feed supplies 23,616”

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

“VET AND HORSE CARE 5,946”

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

“TRACTOR FUEL 1,389”

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

“INSURANCE 4,332”

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

“BANK CHARGES 109”

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

“DONATIONS 100”

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

“ADMIN EXP 2,750”

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

“PROMOTION 1,344”

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

“ASSETS NBV Beginning of year 23,904, End of year 75,129”

Raw XML Appendix193 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/BOYAmt063697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131700
IRS990EZ/FundraisingGrossIncomeAmt036921
IRS990EZ/GrossReceiptsAmt0143844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0518
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131700
IRS990EZ/OccupancyRentUtltsAndMaintAmt012501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY VISSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR BAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANA MCGOVERN LLMSW EAGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN HEGGEN LLMSW EAGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY GEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075129
IRS990EZ/OtherExpensesTotalAmt048108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt022137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine Assisted Psychotherapy - Participants typically at-risk youth, or children in the foster care system engage in equine activities in order to address therapeutic goals 615 annual participants.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028783
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08050
IRS990EZ/SpecialEventsNetIncomeLossAmt028871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091695
IRS990EZ/TotalRevenueAmt0135794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.thebarnforequinelearning.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028864
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/PublicSupportTotal509Amt0520390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155369
IRS990ScheduleA/Total509Grp/TotalAmt0520390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520390
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08050
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE FEED SUPPLIES 23,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET AND HORSE CARE 5,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRACTOR FUEL 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 4,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN EXP 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTION 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSETS NBV Beginning of year 23,904, End of year 75,129
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HEGGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166900646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
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/PreparerFirmGrp/PreparerFirmEIN0364747175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K A 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/PreparationDt02022-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDREW MUELLER EA
ReturnHeader/ReturnTs02022-07-22T08:41:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,700
Liabilities
-
Net assets
$131,700
Revenue
$135,794
Expenses
$91,695
Net income
$44,099
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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