Civic Intelligence

Equest

990 • Fiscal year 2016 • EIN 75-1823701

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.EQUEST.ORG

View Organization Page

3800 Troy RoadWylie, TX 75098

(972) 412-1099

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,504

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,446,862

Down $477,226 (-16%) from 2015

Net Assets

Down

$1,807,643

Down $426,565 (-19%) from 2015

Liabilities

Down

$639,219

Down $50,661 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$1,804,892

Down $588,549 (-25%) from 2015

Expenses

Down

$2,232,231

Down $477,043 (-18%) from 2015

Net Income

Down

-$427,339

Down $111,506 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,433,030Liabilities 2010: $78,608Net Assets 2010: $2,354,4222010Assets 2011: $2,497,933Liabilities 2011: $397,476Net Assets 2011: $2,100,4572011Assets 2012: $2,178,010Liabilities 2012: $120,293Net Assets 2012: $2,057,7172012Assets 2013: $2,203,765Liabilities 2013: $408,583Net Assets 2013: $1,795,1822013Assets 2014: $3,129,450Liabilities 2014: $557,972Net Assets 2014: $2,571,4782014Assets 2015: $2,924,088Liabilities 2015: $689,880Net Assets 2015: $2,234,2082015Assets 2016: $2,446,862Liabilities 2016: $639,219Net Assets 2016: $1,807,6432016Assets 2017: $3,168,147Liabilities 2017: $25,543Net Assets 2017: $3,142,6042017Assets 2018: $3,313,566Liabilities 2018: $151,142Net Assets 2018: $3,162,4242018Assets 2019: $3,525,723Liabilities 2019: $70,462Net Assets 2019: $3,455,2612019Assets 2020: $4,222,026Liabilities 2020: $288,121Net Assets 2020: $3,933,9052020Assets 2021: $4,641,981Liabilities 2021: $400,695Net Assets 2021: $4,241,2862021Assets 2022: $4,914,141Liabilities 2022: $420,324Net Assets 2022: $4,493,8172022Assets 2023: $4,961,896Liabilities 2023: $491,513Net Assets 2023: $4,470,3832023Assets 2024: $4,987,927Liabilities 2024: $455,430Net Assets 2024: $4,532,4972024

Highlighted filing

2016

Assets$2,446,862
Liabilities$639,219
Net Assets$1,807,643
Open 2016 Filing

Operations Trend

Revenue Growth13th 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: $1,094,3832010Expenses 2011: $1,199,2182011Expenses 2012: $1,319,6982012Revenue 2013: $1,428,622Expenses 2013: $1,709,234Net Income 2013: -$280,6122013Revenue 2014: $2,737,108Expenses 2014: $1,967,462Net Income 2014: $769,6462014Revenue 2015: $2,393,441Expenses 2015: $2,709,274Net Income 2015: -$315,8332015Revenue 2016: $1,804,892Expenses 2016: $2,232,231Net Income 2016: -$427,3392016Revenue 2017: $3,037,780Expenses 2017: $1,784,585Net Income 2017: $1,253,1952017Revenue 2018: $1,911,135Expenses 2018: $1,844,207Net Income 2018: $66,9282018Revenue 2019: $2,106,559Expenses 2019: $1,910,890Net Income 2019: $195,6692019Revenue 2020: $2,186,105Expenses 2020: $1,772,896Net Income 2020: $413,2092020Revenue 2021: $2,254,623Expenses 2021: $2,029,232Net Income 2021: $225,3912021Revenue 2022: $2,720,752Expenses 2022: $2,318,675Net Income 2022: $402,0772022Revenue 2023: $2,611,428Expenses 2023: $2,732,425Net Income 2023: -$120,9972023Revenue 2024: $2,738,310Expenses 2024: $2,738,834Net Income 2024: -$5242024

Highlighted filing

2016

Revenue$1,804,892
Expenses$2,232,231
Net Income-$427,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,146,617
Mission and Program Overview

Mission

To enhance the quality of life for children and adults with diverse needs by partnering with horses to bring hope and healing through equine assisted activities and therapies.

To enhance the quality of life for children and adults with diverse needs using horses to bring hope and healing through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,376,426$1,237,821▼ $138,605
Cash and Non-Interest-Bearing Accounts$144,703$500,971▲ $356,268
Savings and Temporary Cash Investments$777,189$445,458▼ $331,731
Investments in Publicly Traded Securities$589,759$190,774▼ $398,985
Accounts Receivable$14,052$50,938▲ $36,886
Prepaid Expenses and Deferred Charges$21,961$20,900▼ $1,061
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,924,090$2,446,862▼ $477,228
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,734$494,782▼ $102,952
Accounts Payable and Accrued Expenses$92,146$138,269▲ $46,123
Deferred Revenue-$6,168-
Other Liabilities$2--
Total Liabilities$689,882$639,219▼ $50,663
Net Assets / Fund Balance
Temporarily Rstr Net Assets$866,472$890,172▲ $23,700
Permanently Rstr Net Assets$816,359$816,359→ $0
Unrestricted Net Assets$551,377$101,112▼ $450,265
Total Net Assets Fund Balance$2,234,208$1,807,643▼ $426,565
Total Liabilities and Net Assets / Fund Balance$2,924,090$2,446,862▼ $477,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,202$1,271,664$1,291,866
Equipment$631,647-$631,647
Land$420,888-$420,888
Other Land Buildings$165,084-$165,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$663,933-▲ $15,408$-34,588$636,232
2015$716,230-▼ $7,291$-36,037$663,933
2014$735,185-▲ $24,637$-36,355$716,230
2013$711,836-▲ $62,090$-35,723$735,185
2012$667,199-▲ $82,205$-33,938$711,836
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lili KelloggCEOFT$121,504$121,504

Board Members and Trustees

NameTitle
Andy SteingasserChairman
Lane CatesVice Chairman
David JohnsonBoard Member
Frank CarterBoard Member
Holly TigheBoard Member
Jocelyn Whiteboard member
Kathy FielderBoard Member
Kellie MorrisonBoard Member
Margaret HenryBoard Member
Meghan NylinBoard Member
Nancy NatinskyBoard Member
Paulette HopkinsBoard Member
Philip WhitcombBoard Member
Randall RootBoard Member
Susan SchwartzBoard Member
Terri RohanBoard Member
Terri KennedySecretary
Pia AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,406
Program Service Revenue
$311,323
Investment Income
$14,633
Other Revenue
$38,530
All Other Contributions
$884,480
Change in Net Assets
$-427,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$58,969Fv
Total Noncash Contributions1$58,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,892
Revenue Not Reported on Form 990
$774
Total Revenue per Audited Statements
$1,805,666
Total Revenue per Form 990
$1,804,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,222
Other Expenses$958,009
Total Fundraising Expense$248,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,548$61,776$108,592$918,916
Occupancy$151,911$13,128$22,505$187,544
Depreciation Depletion$110,597$9,558$16,385$136,540
Other Employee Benefits$107,525$9,292$15,930$132,747
Current Officers, Directors, Trustees, and Key Employees$98,977$8,165$14,362$121,504
Payroll Taxes$76,432$6,605$11,324$94,361
Fees for Services Other$34,790$28,749$27,034$90,573
Information Technology$55,792$4,822$8,265$68,879
Insurance$43,034$3,719$6,376$53,129
Interest$37,139--$37,139
Office Expenses$29,543$2,553$4,377$36,473
Fees for Services Accounting-$25,539-$25,539
Travel$21,994--$21,994
Advertising$1,867$373$6,837$9,077
Pension Plan Contributions$5,423$469$802$6,694
Fees for Service Investment Mgmnt Fees-$6,473-$6,473
Other Expenses$16,020$14,104$5,625$5,625
All Other Expenses$3,030$2,236-$5,266
Conferences and Meetings-$4,266-$4,266
Total Functional Expenses$1,781,990$201,827$248,414$2,232,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,231
Total Expenses per Audited Statements$2,232,231
Total Expenses per Form 990$2,232,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$341,725
Fundraising Gross Income$183,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$402,342$85,736$213,553$-127,817
Women's AUX$196,621$34,580$64,160$-29,580
Total Events$739,556$183,630$341,725$-158,095
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 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
Yes
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

“The Form 990 is prepared by a CPA from information received during the annual audit and additional information provided by management. The Form 990 is reviewed by the accountant, CEO and Audit Committee.”

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

“Conflict of interest policies are reviewed by the CEO and Board Chair and maintained in individual's file.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO is determined by research and review of industry comparisons. The Finance Committee approves the CEO's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for employees is determined by researching the salary range in our market as well as in our industries. The CEO sets employee salaries and obtains budget approval from Board.”

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

“Available to the public upon request”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 555,926Gross income from fundraising events reported on Part VIII, line 8a 183,630Less: Direct costs of events reported on part VIII, Line 8b (341,725) Net economic benefit of fundraising events $ 397,831”

Filing and Contact Details

Filer

Filer Name
Equest
EIN
75-1823701
Phone
9724121099
Address
3800 TROY ROAD, WYLIE, TX 75098

Signing Officer

Name
Lili Kellogg
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Kellogg
Formed
1981
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
400

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To benefit the funding of programs at equest for the benefit of the individuals participating in the program and/or care of the horses used in the program.”

Part X : FIN48 Footnote

“Equest is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not private a foundation as defined in the IRC. Income generated from activities unrelated to Equests exempt purpose is subject to tax under IRC Section 511. Equest did not have any unrelated business income for the years ended December 31, 2016 and 2015. Therefore, no tax provision or liability has been reported in the accompanying financial statements. Equest had no significant uncertain tax positions for the years ended December 31, 2016 or 2015.”

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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/Form990PartVIISectionAGrp/PersonNm3MARGARET HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGHAN NYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULETTE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY NATINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI ROHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm12David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm15PIA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY STEINGASSER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOCELYN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18LILI KELLOGG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0555926
IRS990/FundraisingDirectExpensesAmt0341725
IRS990/FundraisingGrossIncomeAmt0183630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02146617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04822
IRS990/InformationTechnologyGrp/ProgramServicesAmt055792
IRS990/InformationTechnologyGrp/TotalAmt068879
IRS990/InsuranceGrp/FundraisingAmt06376
IRS990/InsuranceGrp/ManagementAndGeneralAmt03719
IRS990/InsuranceGrp/ProgramServicesAmt043034
IRS990/InsuranceGrp/TotalAmt053129
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037139
IRS990/InterestGrp/TotalAmt037139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0589759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190774
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01271664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237821
IRS990/LandBldgEquipCostOrOtherBssAmt02509485
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DIVERSE NEEDS USING HORSES TO BRING HOPE AND HEALING THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494782
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IRS990/NetAssetsOrFundBalancesEOYAmt01807643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013128
IRS990/OccupancyGrp/ProgramServicesAmt0151911
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IRS990/OfficeExpensesGrp/FundraisingAmt04377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OfficeExpensesGrp/ProgramServicesAmt029543
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09292
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IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS & SUPPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014104
IRS990/OtherExpensesGrp/ProgramServicesAmt0187245
IRS990/OtherExpensesGrp/ProgramServicesAmt152123
IRS990/OtherExpensesGrp/ProgramServicesAmt216020
IRS990/OtherExpensesGrp/TotalAmt0187245
IRS990/OtherExpensesGrp/TotalAmt152123
IRS990/OtherExpensesGrp/TotalAmt230124
IRS990/OtherExpensesGrp/TotalAmt35625
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918916
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06605
IRS990/PayrollTaxesGrp/ProgramServicesAmt076432
IRS990/PayrollTaxesGrp/TotalAmt094361
IRS990/PensionPlanContributionsGrp/FundraisingAmt0802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05423
IRS990/PensionPlanContributionsGrp/TotalAmt06694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0816359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0816359

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,446,862
Liabilities
$639,219
Net assets
$1,807,643
Revenue
$1,804,892
Expenses
$2,232,231
Net income
-$427,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.46$4.53$2.74$2.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.49$4.47$2.61$2.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.42$4.49$2.72$2.32$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.40$4.24$2.25$2.03$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.29$3.93$2.19$1.77$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$2.11$1.91$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.15$3.16$1.91$1.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.03$3.14$3.04$1.78$1.25
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.64$1.81$1.80$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.69$2.23$2.39$2.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.56$2.57$2.74$1.97$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.80$1.43$1.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.06$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.40$2.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$1.09