Civic Intelligence

Equest

990 • Fiscal year 2018 • EIN 75-1823701

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 26, 2019

Organization ProfileWWW.EQUEST.ORG

View Organization Page

811 Pemberton Hill Road Building 4Dallas, TX 75217

(972) 412-1099

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,036

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,313,566

Up $145,419 (+4.6%) from 2017

Net Assets

Up

$3,162,424

Up $19,820 (+0.6%) from 2017

Liabilities

Up

$151,142

Up $125,599 (+492%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$1,911,135

Down $1,126,645 (-37%) from 2017

Expenses

Up

$1,844,207

Up $59,622 (+3.3%) from 2017

Net Income

Down

$66,928

Down $1,186,267 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,313,566
Liabilities$151,142
Net Assets$3,162,424
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,911,135
Expenses$1,844,207
Net Income$66,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,295,497
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,938,233$1,866,071▼ $72,162
Investments in Publicly Traded Securities$670,040$598,274▼ $71,766
Land, Buildings, and Equipment, Net$293,479$286,322▼ $7,157
Cash and Non-Interest-Bearing Accounts$145,528$278,675▲ $133,147
Pledges and Grants Receivable$52,656$236,623▲ $183,967
Accounts Receivable$11,345$25,897▲ $14,552
Prepaid Expenses and Deferred Charges$56,866$21,704▼ $35,162
Other Notes and Loans Receivable, Net-$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$3,168,147$3,313,566▲ $145,419
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,921$133,428▲ $114,507
Deferred Revenue$6,622$17,714▲ $11,092
Total Liabilities$25,543$151,142▲ $125,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,234,471$1,343,852▲ $109,381
Unrestricted Net Assets$1,091,774$1,002,213▼ $89,561
Permanently Rstr Net Assets$816,359$816,359→ $0
Total Net Assets Fund Balance$3,142,604$3,162,424▲ $19,820
Total Liabilities and Net Assets / Fund Balance$3,168,147$3,313,566▲ $145,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,241$332,967$460,208
Other Land Buildings$131,406$56,462$187,868
Buildings$27,675$907$28,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$678,957-▼ $30,124$39,461$606,032
2017$636,232-▲ $72,215$25,609$678,957
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lili KelloggCEOFT$122,004$16,032$138,036

Board Members and Trustees

NameTitle
Andy SteingasserChairman
Lane CatesVice Chairman
David JohnsonBoard Member
Frank CarterBoard Member
Holly TigheBoard Member
James ThomasBoard Member
Kellie MorrisonBoard Member
Kristin ReedBoard Member
Margaret HenryBoard Member
Nancy NatinskyBoard Member
Philip WhitcombBoard Member
Terri RohanBoard Member
Eric Brown-thru 92018Director
Susan Schwartz-thru 92018Director
Terri Kennedy-thru 52018Director
Pia AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,433
Program Service Revenue
$203,141
Investment Income
$-56,500
Other Revenue
$-163,939
All Other Contributions
$1,143,174
Change in Net Assets
$66,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,239
Revenue Not Reported on Financial Statements
$-81,104
Revenue Not Reported on Form 990
$-47,108
Other Revenue Adjustments
$-84,444
Total Revenue per Audited Statements
$1,945,131
Total Revenue per Form 990
$1,911,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,852
Other Expenses$628,255
Total Fundraising Expense$262,821
Professional Fundraising Fees$17,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,705$15,783$146,233$853,721
Current Officers, Directors, Trustees, and Key Employees$27,607$82,822$27,607$138,036
Other Employee Benefits$93,954$3,124$20,122$117,200
Payroll Taxes$59,967$7,452$14,289$81,708
Occupancy$73,448$4,080$4,080$81,608
Fees for Services Accounting-$59,496-$59,496
Fees for Services Other$52,903$5,274-$58,177
Insurance$50,306$2,795$2,795$55,896
Depreciation Depletion$37,355$3,735$5,603$46,693
Information Technology$40,274$2,237$2,237$44,748
Office Expenses$30,698$8,685$1,705$41,088
Advertising$19,648-$19,648$39,296
Fees for Services Professional Fundraising--$17,100$17,100
Travel$11,488--$11,488
Other Expenses$10,359$14,556-$10,359
Pension Plan Contributions$6,630$155$1,402$8,187
Fees for Service Investment Mgmnt Fees-$3,340-$3,340
All Other Expenses$1,263--$1,263
Total Functional Expenses$1,367,852$213,534$262,821$1,844,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,311
Total Expenses per Form 990$1,844,207
Expenses per Audited Statements$1,840,867
Expenses Not Reported on Form 990$84,444
Expenses Not Reported on Financial Statements$3,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$299,752
Fundraising Gross Income$69,660
Gaming Gross Income$17,980
Professional Fundraising Fees$17,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$310,545$45,264$103,617$-58,353
Waux Luncheon$334,883$19,926$14,513$5,413
Total Events$781,377$69,660$299,752$-230,092
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. FURTHERMORE, THE OFFICERS SIGN A CONFLICT OF INTEREST VERIFICATION FORM.”

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 $ 711,717Gross income from fundraising events reported on Part VIII, line 8a 69,660Gross income from gaming activities reported on Part VII, line 9a 17,980Less: Direct costs of events reported on part VIII, Line 8b (299,752) Net economic benefit of fundraising events $ 499,605”

Filing and Contact Details

Filer

Filer Name
Equest
EIN
75-1823701
Phone
9724121099
Address
811 Pemberton Hill Road Building 4, Dallas, TX 75217

Signing Officer

Name
Lili Kellogg
Title
CEO
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lili Kellogg
Formed
1981
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
32
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 year ended December 31, 2018. Therefore, no tax provision or liability has been reported in the accompanying financial statements. Equest had no significant uncertain tax positions for the year ended December 31, 2018.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on impairment of assets $84444”

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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/Desc0Equest provides equine assisted activities and therapies to children and adults with physical, cognitive and emotional disabilities, as well as veterans in North Texas. Equest served over 2,482 unduplicated clients and delivered over 8,070 service hours in 2018. In our traditional programs, on average, 86% of all program expenses for the general client population are underwritten except for our Veteran Program. 100% of all veteran fees are covered by Equest. Program by size:Equests Equine Facilitated Learning and Community Education: 1,846 clients and over 570 service hoursTherapeutic Horsemanship: 248 clients with 4,000 service hoursEquests Veteran Program (Hooves for Heroes): 388 Clients with 3,500 service hours
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IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm12David Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY STEINGASSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0711717
IRS990/FundraisingDirectExpensesAmt0299752
IRS990/FundraisingGrossIncomeAmt069660
IRS990/GainOrLossGrp/OtherAmt0-79665
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt017980
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt073542
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04945
IRS990/GrossReceiptsAmt02295497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02237
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02237
IRS990/InformationTechnologyGrp/ProgramServicesAmt040274
IRS990/InformationTechnologyGrp/TotalAmt044748
IRS990/InsuranceGrp/FundraisingAmt02795
IRS990/InsuranceGrp/ManagementAndGeneralAmt02795
IRS990/InsuranceGrp/ProgramServicesAmt050306
IRS990/InsuranceGrp/TotalAmt055896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286322
IRS990/LandBldgEquipCostOrOtherBssAmt0676658
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084610
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 BY PARTNERING WITH HORSES TO BRING HOPE AND HEALING THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03142604
IRS990/NetAssetsOrFundBalancesEOYAmt03162424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-230092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-230092
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04080
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt073448
IRS990/OccupancyGrp/TotalAmt081608
IRS990/OfficeExpensesGrp/FundraisingAmt01705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08685
IRS990/OfficeExpensesGrp/ProgramServicesAmt030698
IRS990/OfficeExpensesGrp/TotalAmt041088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117200
IRS990/OtherExpensesGrp/Desc0Horse maintenance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2bank & Service Fees
IRS990/OtherExpensesGrp/Desc3Special Program Services
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IRS990/OtherExpensesGrp/ProgramServicesAmt0121193
IRS990/OtherExpensesGrp/ProgramServicesAmt139054
IRS990/OtherExpensesGrp/ProgramServicesAmt210359
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IRS990/OtherExpensesGrp/TotalAmt139054
IRS990/OtherExpensesGrp/TotalAmt214556
IRS990/OtherExpensesGrp/TotalAmt310359
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691705
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IRS990/PayrollTaxesGrp/FundraisingAmt014289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07452
IRS990/PayrollTaxesGrp/ProgramServicesAmt059967
IRS990/PayrollTaxesGrp/TotalAmt081708
IRS990/PensionPlanContributionsGrp/FundraisingAmt01402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06630
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021704
IRS990/PrincipalOfficerNm0LILI KELLOGG
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IRS990/PYOtherExpensesAmt0636262
IRS990/PYOtherRevenueAmt0-152625
IRS990/PYProgramServiceRevenueAmt0216828
IRS990/PYRevenuesLessExpensesAmt01253195
IRS990/PYSalariesCompEmpBnftPaidAmt01133535

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313,566
Liabilities
$151,142
Net assets
$3,162,424
Revenue
$1,911,135
Expenses
$1,844,207
Net income
$66,928
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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