Civic Intelligence

Misty Meadows Equine Learning Center

990 • Fiscal year 2023 • EIN 81-0774854

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileMISTYMEADOWSMV.ORG
55 Misty Meadows LaneVineyard Haven, MA 02568

(508) 338-7198

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$99,520

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$266,747

Up $47,624 (+22%) from 2022

Net Assets

Up

$239,012

Up $67,254 (+39%) from 2022

Liabilities

Down

$27,735

Down $19,630 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$907,166

Up $70,890 (+8.5%) from 2022

Expenses

Up

$839,912

Up $129,254 (+18%) from 2022

Net Income

Down

$67,254

Down $58,364 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2016: $140,750Liabilities 2016: $9,235Net Assets 2016: $131,5152016Assets 2017: $114,749Liabilities 2017: $0Net Assets 2017: $114,7492017Assets 2018: $214,894Liabilities 2018: $9,962Net Assets 2018: $204,9322018Assets 2019: $158,082Liabilities 2019: $36,617Net Assets 2019: $121,4652019Assets 2020: $210,511Liabilities 2020: $51,021Net Assets 2020: $159,4902020Assets 2021: $94,425Liabilities 2021: $48,285Net Assets 2021: $46,1402021Assets 2022: $219,123Liabilities 2022: $47,365Net Assets 2022: $171,7582022Assets 2023: $266,747Liabilities 2023: $27,735Net Assets 2023: $239,0122023Assets 2024: $325,945Liabilities 2024: $29,281Net Assets 2024: $296,6642024

Highlighted filing

2023

Assets$266,747
Liabilities$27,735
Net Assets$239,012
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $231,593Expenses 2016: $111,083Net Income 2016: $120,5102016Revenue 2017: $373,814Expenses 2017: $390,580Net Income 2017: -$16,7662017Revenue 2018: $614,404Expenses 2018: $524,221Net Income 2018: $90,1832018Revenue 2019: $578,435Expenses 2019: $661,902Net Income 2019: -$83,4672019Revenue 2020: $742,568Expenses 2020: $704,543Net Income 2020: $38,0252020Revenue 2021: $603,602Expenses 2021: $716,952Net Income 2021: -$113,3502021Revenue 2022: $836,276Expenses 2022: $710,658Net Income 2022: $125,6182022Revenue 2023: $907,166Expenses 2023: $839,912Net Income 2023: $67,2542023Revenue 2024: $882,820Expenses 2024: $825,168Net Income 2024: $57,6522024

Highlighted filing

2023

Revenue$907,166
Expenses$839,912
Net Income$67,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$954,676
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes, including providing youth with opportunities for education regarding connection with horses, with the goals of building knowledge and skill while fostering empathy and self esteem.

Misty's goal is to provide a unique, magical, and transformative experience unlike most traditional riding barns, where people connect with horses and themselves on a deeper level. Misty works with students to understand their emotional, physical, and mental needs, and how working with horses can help enhance and improve their health and wellness. Misty is welcoming and open to all individuals, regardless of age, race, sex, income, or any other demographic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,507$142,310▲ $25,803
Land, Buildings, and Equipment, Net$24,483$37,248▲ $12,765
Prepaid Expenses and Deferred Charges$19,612$17,643▼ $1,969
Pledges and Grants Receivable$35,770$10,016▼ $25,754
Accounts Receivable$7,164$2,935▼ $4,229
Total Assets$219,123$266,747▲ $47,624
Other Assets Total$15,587$56,595▲ $41,008
Liabilities
Accounts Payable and Accrued Expenses$33,180$26,480▼ $6,700
Deferred Revenue$14,185$1,255▼ $12,930
Total Liabilities$47,365$27,735▼ $19,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,667$185,087▲ $103,420
Net Assets With Donor Restrictions$90,091$53,925▼ $36,166
Total Net Assets Fund Balance$171,758$239,012▲ $67,254
Total Liabilities and Net Assets / Fund Balance$219,123$266,747▲ $47,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,072$73,854$104,926
Other Land Buildings$6,176$22,137$28,313
Other Assets Org$56,595--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MckayExecutive DirectorFT$89,750$9,770$99,520

Board Members and Trustees

NameTitle
Robert E Egerton JrPresident
Annie CabotDirector
Donna DifillipoDirector
Eileen SandbergDirector
Jennifer WarnerDirector
Laura PlunkettDirector
Randi BairdDirector
Kadiriye Feza De ChiaraDirector to 2/28/23
Paul GruenbergDirector to 3/28/23
Morgan HodgsonClerk/secretary From 3/28/23
Patricia GarbuttClerk/secretary to 3/28/23
Alysa McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,212
Program Service Revenue
$172,508
Investment Income
$-3,250
Other Revenue
$33,696
All Other Contributions
$348,487
Change in Net Assets
$67,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,250
Other Expenses$355,354
Total Fundraising Expense$76,588
Grants and Similar Amounts Paid$23,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,893$22,397$20,390$314,680
Current Officers, Directors, Trustees, and Key Employees$85,978$6,772$6,772$99,522
Fees for Services Other$32,393$34,253$2,000$68,646
Fees for Services Accounting-$64,911-$64,911
Payroll Taxes$34,181$2,632$479$37,292
Occupancy$26,357$188$34$26,579
Advertising--$23,643$23,643
Grants to Domestic Individuals$23,308--$23,308
Office Expenses$15,166$6,540-$21,706
Other Employee Benefits$9,218$455$83$9,756
Depreciation Depletion$8,016--$8,016
Insurance$4,622$354$64$5,040
Fees for Services Legal-$3,950-$3,950
Other Expenses$2,717-$22,435$2,717
Travel$1,292-$688$1,980
Total Functional Expenses$620,872$142,452$76,588$839,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,048
Fundraising Direct Expenses$44,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooks/blunt Event$30,550$30,250-$30,250
Gates/shalhoub Event$19,800$19,375-$19,375
Total Events$53,773$53,048$44,260$8,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are immediately made available to the public by calling the organization's office, walking into the organization's office or mailing in a request to the organization. The financial statements are also available through the massachusetts attoney general's office/website.”

Filing and Contact Details

Filer

Filer Name
Misty Meadows Equine Learning Center
EIN
81-0774854
Phone
5083387198
Address
55 MISTY MEADOWS LANE, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Robert Egerton
Title
President
Phone
5083387198
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Egerton
Formed
2015
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
150

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2023 and 2022, management believes that the organization has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/ActivityOrMissionDesc0MISTY'S GOAL IS TO PROVIDE A UNIQUE, MAGICAL, AND TRANSFORMATIVE EXPERIENCE UNLIKE MOST TRADITIONAL RIDING BARNS, WHERE PEOPLE CONNECT WITH HORSES AND THEMSELVES ON A DEEPER LEVEL. MISTY WORKS WITH STUDENTS TO UNDERSTAND THEIR EMOTIONAL, PHYSICAL, AND MENTAL NEEDS, AND HOW WORKING WITH HORSES CAN HELP ENHANCE AND IMPROVE THEIR HEALTH AND WELLNESS. MISTY IS WELCOMING AND OPEN TO ALL INDIVIDUALS, REGARDLESS OF AGE, RACE, SEX, INCOME, OR ANY OTHER DEMOGRAPHIC.
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IRS990/Desc0MISTY MEADOWS EQUINE LEARNING CENTER ASPIRES TO BE A LEADING RESOURCE IN THE ISLAND COMMUNITY AND BEYOND, THAT CONNECTS INDIVIDUALS OF ALL AGES AND ABILITIES TO HORSES AND THE NATURAL ENVIRONMENT THROUGH UNIQUE, INNOVATIVE AND INCLUSIVE PROGRAMMING THAT IS AFFORDABLE FOR ALL. WE ARE DEDICATED TO PROVIDING PROGRAMS THAT STIMULATE AN INTEREST IN HORSES AND EMPOWER INDIVIDUALS THROUGH CONNECTION WITH THEM, HELPING STUDENTS BETTER UNDERSTAND THEIR OWN EMOTIONAL AND PHYSICAL NEEDS AND HOW HORSES CAN ENHANCE AND IMPROVE THEIR HEALTH AND WELLNESS. PROGRAMS ARE AVAILABLE YEAR-ROUND AND OPEN TO BOTH YOUTH AND ADULTS.SEE SCHEDULE O FOR ADDITIONAL INFORMATION2023 ACCOMPLISHMENTS:CONNECTED WITH 7,650 PEOPLE THROUGH BOTH OUR OUTREACH EDUCATIONAL ACTIVITIES AND OUR DIRECT SERVICE PROGRAMS WITH THE SUPPORT OF 100 ACTIVE VOLUNTEERS GIVING AN ESTIMATED 6,500 HOURS.COLLABORATED WITH 37 OTHER ISLAND ORGANIZATIONS - 11 MORE THAN LAST YEAR! INSTALLED A MOUNTING RAMP AND MECHANICAL LIFT TO IMPROVE ACCESSIBILITY FOR INDIVIDUALS WITH MOBILITY IMPAIRMENTS.NOMINATED THE WISE ELDER OF OUR EQUINE HERD, NOBLE, AS THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP EQUINE OF THE YEAR. HE WON THIS NATIONAL AWARD AND IS ALSO BEING INDUCTED INTO THE EQUUS FOUNDATION HORSE STARS HALL OF FAME!HOSTED TWO FREE COMMUNITY EVENTS WITH OVER 1,000 PEOPLE ATTENDING EACH EVENT.ACHIEVED GUARDIAN STATUS FROM THE EQUUS FOUNDATION, WHICH IS AWARDED TO ORGANIZATIONS THAT "DEMONSTRATE A COMMITMENT TO PUBLIC TRANSPARENCY BY THEIR WILLINGNESS TO MAKE COMPREHENSIVE DATA ABOUT THEIR PROGRAMS, HORSE CARE PRACTICES, AND GOVERNANCE AVAILABLE FOR PUBLIC SCRUTINY." MISTY MEADOWS IS NOW ONE OF JUST 17 ORGANIZATIONS IN NEW ENGLAND TO EARN THIS DISTINCTION.ENJOYED TWO OUTSTANDING SUMMER EVENTS AND MADE MANY NEW FRIENDS!
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E EGERTON JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/SECRETARY FROM 3/28/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK/SECRETARY TO 3/28/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TO 3/28/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TO 2/28/23
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0725
IRS990/FundraisingDirectExpensesAmt044260
IRS990/FundraisingGrossIncomeAmt053048
IRS990/GainOrLossGrp/OtherAmt0-3250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt023308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954676
IRS990/GrossRentsGrp/RealAmt012386
IRS990/GrossSalesOfInventoryAmt05281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt064
IRS990/InsuranceGrp/ManagementAndGeneralAmt0354
IRS990/InsuranceGrp/ProgramServicesAmt04622
IRS990/InsuranceGrp/TotalAmt05040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037248
IRS990/LandBldgEquipCostOrOtherBssAmt0133239
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03250
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0387
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0387
IRS990/MissionDesc0TO PROVIDE A NURTURING ENVIRONMENT WHERE HORSES AND HUMANS WORK TOGETHER TO TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171758
IRS990/NetAssetsOrFundBalancesEOYAmt0239012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08788
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185087
IRS990/NoncashContributionsAmt011250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188
IRS990/OccupancyGrp/ProgramServicesAmt026357
IRS990/OccupancyGrp/TotalAmt026579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06540
IRS990/OfficeExpensesGrp/ProgramServicesAmt015166
IRS990/OfficeExpensesGrp/TotalAmt021706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015587
IRS990/OtherAssetsTotalGrp/EOYAmt056595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09756
IRS990/OtherExpensesGrp/Desc0HORSE CARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt022435
IRS990/OtherExpensesGrp/ProgramServicesAmt071206
IRS990/OtherExpensesGrp/ProgramServicesAmt134525
IRS990/OtherExpensesGrp/ProgramServicesAmt22717
IRS990/OtherExpensesGrp/TotalAmt071206
IRS990/OtherExpensesGrp/TotalAmt134525
IRS990/OtherExpensesGrp/TotalAmt222435
IRS990/OtherExpensesGrp/TotalAmt32717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06854
IRS990/OtherRevenueTotalAmt07241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02632
IRS990/PayrollTaxesGrp/ProgramServicesAmt034181
IRS990/PayrollTaxesGrp/TotalAmt037292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017643
IRS990/PrincipalOfficerNm0ROBERT EGERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS, CAMPS, EDUC P
IRS990/ProgramServiceRevenueGrp/Desc1HAY SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010000
IRS990/PYOtherExpensesAmt0276099
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0133584
IRS990/PYRevenuesLessExpensesAmt0125618
IRS990/PYSalariesCompEmpBnftPaidAmt0434559
IRS990/PYTotalExpensesAmt0710658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0355000
IRS990/RentalIncomeOrLossGrp/RealAmt012386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS - 2023 AMOUNT: $ 6,854.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43700
IRS990ScheduleA/PublicSupportPY170Pct00.39700
IRS990ScheduleA/PublicSupportTotal170Amt01325864
IRS990ScheduleA/SubstantialContributorsTotAmt01688698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014562
IRS990ScheduleA/TotalSupportAmt03033802
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104926
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,747
Liabilities
$27,735
Net assets
$239,012
Revenue
$907,166
Expenses
$839,912
Net income
$67,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.97$8.83$8.25$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.28$2.39$9.07$8.40$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.47$1.72$8.36$7.11$1.26
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$6.04$7.17$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.51$1.59$7.43$7.05$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.21$5.78$6.62$0.83
2018Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$6.14$5.24$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.74$3.91$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$2.32$1.11$1.21