Civic Intelligence

Lasata

990EZ • Fiscal year 2021 • EIN 81-1741561

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileLASATA.ORG
8 Abbott LaneCoatesville, PA 19320-4904

(610) 886-4888

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$15,841

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

$119,355

No earlier filing loaded for comparison.

Net Assets

$112,372

No earlier filing loaded for comparison.

Liabilities

$6,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

$127,022

No earlier filing loaded for comparison.

Expenses

$198,959

No earlier filing loaded for comparison.

Net Income

-$71,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2021: $119,355Liabilities 2021: $6,983Net Assets 2021: $112,3722021Assets 2024: $4,531Net Assets 2024: $4,5312024

Highlighted filing

2021

Assets$119,355
Liabilities$6,983
Net Assets$112,372
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2021: $127,022Expenses 2021: $198,959Net Income 2021: -$71,9372021Revenue 2024: $3Expenses 2024: $9,626Net Income 2024: -$9,6232024

Highlighted filing

2021

Revenue$127,022
Expenses$198,959
Net Income-$71,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$127,022
Mission and Program Overview

Mission

Equine assisted activities & therapy

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED ACTIVITIES & THERAPY-$102,357
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN LYONS COWANExec Dir/BoaFT$15,841-$15,841
DAVID STILLMANPresident-$0--
DEBORAH ANDERSONVice-PresideFT$0--
KAREN WENRICHSecretaryPT$0--
THOMAS J ANDERSONTreasurer-$0--
DANIEL COWANBoard Member-$0--
JANET VERMEILBoard Member-$0--
KATE AVERONABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lasata
EIN
81-1741561
Phone
6108864888
Address
8 ABBOTT LANE, COATESVILLE, PA 19320-4904

Signing Officer

Name
Meghan Lyons Cowan
Title
Exec Dir/board Memb
Phone
6108864888
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bliss & Company
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Daniel J Harris CPA
Phone
6106961012
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 657 total 657”

Form 990-ez, Part I, Line 16

“Expenses advertising 5,436 bank fees 40 supplies 1,891 telephone/ webiste 6,199 adminstrative expenses 316 computer expenses 99 interest expense 390 insurance 9,024 camp supplies 125 equine dentistry 1,200 conitinuing education 1,538 horse supplies 12,709 farrier 7,967 vet care 8,958 misc program expenses 378 lawn care 8,700 barn supplies 25 utilities 757 total 65,752”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 180 6,983”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGHAN LYONS COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06108864888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 ABBOTT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0193204904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119355
IRS990EZ/GrossReceiptsAmt0127022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0548
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112372
IRS990EZ/OccupancyRentUtltsAndMaintAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WENRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS J ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN LYONS COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET VERMEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE AVERONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR/BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065752
IRS990EZ/OtherRevenueTotalAmt0657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED ACTIVITIES & THERAPY
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt097593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE ASSISTED ACTIVITIES & THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065919
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198959
IRS990EZ/TotalProgramServiceExpensesAmt0102357
IRS990EZ/TotalRevenueAmt0127022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LASATA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0544036
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132122
IRS990ScheduleA/Total509Grp/TotalAmt0544036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549004
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 657 TOTAL 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,436 BANK FEES 40 SUPPLIES 1,891 TELEPHONE/ WEBISTE 6,199 ADMINSTRATIVE EXPENSES 316 COMPUTER EXPENSES 99 INTEREST EXPENSE 390 INSURANCE 9,024 CAMP SUPPLIES 125 EQUINE DENTISTRY 1,200 CONITINUING EDUCATION 1,538 HORSE SUPPLIES 12,709 FARRIER 7,967 VET CARE 8,958 MISC PROGRAM EXPENSES 378 LAWN CARE 8,700 BARN SUPPLIES 25 UTILITIES 757 TOTAL 65,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 180 6,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN LYONS COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum06108864888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASATA
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0811741561
ReturnHeader/Filer/PhoneNum06108864888
ReturnHeader/Filer/USAddress/AddressLine1Txt08 ABBOTT LANE
ReturnHeader/Filer/USAddress/CityNm0COATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193204904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844473323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HARRIS CPA
ReturnHeader/ReturnTs02022-11-15T23:02:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS COWAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,355
Liabilities
$6,983
Net assets
$112,372
Revenue
$127,022
Expenses
$198,959
Net income
-$71,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.27$1.99$0.72