Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$323,143
Up $108,422 (+50%) from 2012
Net Assets
Up$269,398
Up $58,591 (+28%) from 2012
Liabilities
Up$53,745
Up $49,831 (+1273%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$761,222
Down $55,714 (-6.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
It is the organization's intent to produce an annual dressage and sport horse breeding competition that will generally be recognized as the premier event of its type in the united states. The proceeds of dressage at devon shall be used for the promotion of the sport of dressage, the provision of dressage education, and the show beneficiaries.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 581 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | It is the intent to produce an annual dressage and sport horse breeding competition that will generally be recognized as the premier event of its type in the United States. The proceeds of Dressage At Devon shall be used for the promotion of the sport of dressage, the provision of dressage education and the show beneficiaries. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 546 MT HOPE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN UNIVERSITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19352 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 63778 |
| IRS990/Advertising/Total | 0 | 63778 |
| IRS990/AllOtherContributions | 0 | 234023 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 234023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 232894 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 3914 |
| IRS990/DeferredRevenue/EOY | 0 | 33164 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 836 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 836 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DRESSAGE AT DEVON PROMOTES THE SPORT OF DRESSAGE, AND THE PROVISION OF DRESSAGE EDUCATION. THE NET PROCEEDS ARE DONATED TO THE BENEFIT OF THORNCROFT, THERAPEUTIC HORSEBACK RIDING, INC. AND OTHER DRESSAGE RELATED ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 681362 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4224 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4224 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3534 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3534 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41028 |
| IRS990/FeesForServicesOther/Total | 0 | 41028 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 3954 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 3954 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHELPS T RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI KAMINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALISON HEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELANIE SLOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN CALLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HANNA HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN RAMEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Sr. Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 819660 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8306 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 8306 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 143 |
| IRS990/InvestmentIncomePriorYear | 0 | 543 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33560 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26292 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | It is the intent to produce an annual |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLEN ROBINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 210807 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 269398 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 751722 |
| IRS990/OtherExpensesCurrentYear | 0 | 729814 |
| IRS990/OtherExpenses/Description | 0 | Equip Rental |
| IRS990/OtherExpenses/Description | 1 | Show Production |
| IRS990/OtherExpenses/Description | 2 | General/Admin |
| IRS990/OtherExpenses/Description | 3 | Gifts & Donations |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109518 |
| IRS990/OtherExpenses/ProgramServices | 1 | 450538 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16500 |
| IRS990/OtherExpenses/Total | 0 | 109518 |
| IRS990/OtherExpenses/Total | 1 | 450538 |
| IRS990/OtherExpenses/Total | 2 | 31552 |
| IRS990/OtherExpenses/Total | 3 | 16500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3454 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 3454 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14507 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38846 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 585494 |
| IRS990/ProgramServiceRevenue/Description | 0 | Show Production |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 558866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 585494 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 58438 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 153 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 234023 |
| IRS990/RevenuesLessExpensesCY | 0 | 58438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24633 |
| IRS990/SalariesEtcCurrentYear | 0 | 27454 |
| IRS990/SalariesEtcPriorYear | 0 | 59802 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 148307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148605 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 234023 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 232894 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 182037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 224028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 301990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1174972 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2704 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 585494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 558866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 497471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 601739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 626745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2870315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5962 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4045287 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 819517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 791760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 679508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 825767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 928735 |
| IRS990ScheduleA/Total509/Total | 0 | 4045287 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4051249 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7268 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9355 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24205 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 24205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26292 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Hotel Accomodations |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Media Trades |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Present Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | Present Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 18400 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 14200 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 6 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 6 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is to be reviewed by the Treasurer and any other |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Members that he deems necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Line 5 - Unrealized gain on securities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LORI KAMINSKI 3419 BLUE BALL RD NORTH EAST MD XXX-XX-XXXX MELANIE SLOYER 1095 HARMONY HILL RD DOWNINGTOWN PA 19335 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERSHIP GIFTS AND DONATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -1810 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -1657 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 546 MT HOPE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LINCOLN UNIVERSITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19352 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GLEN ROBINSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3027664743 |
| IRS990/TotalAssets/BOY | 0 | 214721 |
| IRS990/TotalAssetsBOY | 0 | 214721 |
| IRS990/TotalAssets/EOY | 0 | 323143 |
| IRS990/TotalAssetsEOY | 0 | 323143 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 234023 |
| IRS990/TotalExpensesCurrentYear | 0 | 761222 |
| IRS990/TotalExpensesPriorYear | 0 | 816936 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31408 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48452 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 681362 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 761222 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31408 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3914 |
| IRS990/TotalLiabilitiesBOY | 0 | 3914 |
| IRS990/TotalLiabilities/EOY | 0 | 53745 |
| IRS990/TotalLiabilitiesEOY | 0 | 53745 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214721 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 323143 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 58 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 210807 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 269398 |
| IRS990/TotalProfFundrsngExpCY | 0 | 3954 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 5412 |
| IRS990/TotalProgramServiceExpense | 0 | 681362 |
| IRS990/TotalProgramServiceRevenue | 0 | 585494 |
| IRS990/TotalRevenueCurrentYear | 0 | 819660 |
| IRS990/TotalRevenuePriorYear | 0 | 792303 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 585637 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 819660 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 212617 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 271055 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 20000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.dressageatdevon.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 753221133 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DRESSAGE AT DEVON |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.