Civic Intelligence

Lasata

990EZ • Fiscal year 2022 • EIN 81-1741561

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 19, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-214%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,672

Down $89,683 (-75%) from 2021

Net Assets

Down

$29,672

Down $82,700 (-74%) from 2021

Liabilities

Down

$0

Down $6,983 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$38,594

Down $88,428 (-70%) from 2021

Expenses

Down

$121,296

Down $77,663 (-39%) from 2021

Net Income

Down

-$82,702

Down $10,765 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2022: $29,672Liabilities 2022: $0Net Assets 2022: $29,6722022Assets 2024: $4,531Net Assets 2024: $4,5312024

Highlighted filing

2022

Assets$29,672
Liabilities$0
Net Assets$29,672
Open 2022 Filing

Operations Trend

Revenue Growth7th 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 2022: $38,594Expenses 2022: $121,296Net Income 2022: -$82,7022022Revenue 2024: $3Expenses 2024: $9,626Net Income 2024: -$9,6232024

Highlighted filing

2022

Revenue$38,594
Expenses$121,296
Net Income-$82,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 19, 2023
Return Version
2022v5.0
Gross Receipts
$38,594
Mission and Program Overview

Mission

Equine assisted activities & therapy

Program Services

DescriptionGrantsExpenses
REDIRECTION OF DONATIONS FROM ORIGINAL DONORS TO A NONPROFIT OF THEIR CHOICE WHILE LASATA LIQUIDATES ITS ASSETS.$58,474$58,474
EQUINE ASSISTED ACTIVITIES & THERAPY$22,940$23,308
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STILLMANPresident-$0--
MEGHAN LYONS COWANExec Dir/BoaPT$0--
DANIEL COWANBoard Member-$0--
JANET VERMEILBoard 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
2023-01-19
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

“Equipment sale 32,361 total 32,361”

Form 990-ez, Part I, Line 10

“Name: chester county community foundation cash contribution: 27,500 name: kirkwood foundation cash contribution: 23,000 name: the barn at spring brook farm cash contribution: 10,000 name: nemours childrens health alliance cash contribution: 10,640”

Form 990-ez, Part I, Line 16

“Expenses bank fees 5 supplies 8 insurance 904 horse supplies 290 total 1,207”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,981 0”

Raw XML Appendix158 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/BOYAmt0119355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-82702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029672
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081414
IRS990EZ/GrossReceiptsAmt038594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0689
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029672
IRS990EZ/OccupancyRentUtltsAndMaintAmt078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID STILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGHAN LYONS COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET VERMEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIR/BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01207
IRS990EZ/OtherRevenueTotalAmt032361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED ACTIVITIES & THERAPY
IRS990EZ/ProgramServiceRevenueAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE ASSISTED ACTIVITIES & THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REDIRECTION OF DONATIONS FROM ORIGINAL DONORS TO A NONPROFIT OF THEIR CHOICE WHILE LASATA LIQUIDATES ITS ASSETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022940
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt158474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0478
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121296
IRS990EZ/TotalProgramServiceExpensesAmt081782
IRS990EZ/TotalRevenueAmt038594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LASATA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0582630
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132122
IRS990ScheduleA/Total509Grp/TotalAmt0582630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT SALE 32,361 TOTAL 32,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CHESTER COUNTY COMMUNITY FOUNDATION CASH CONTRIBUTION: 27,500 NAME: KIRKWOOD FOUNDATION CASH CONTRIBUTION: 23,000 NAME: THE BARN AT SPRING BROOK FARM CASH CONTRIBUTION: 10,000 NAME: NEMOURS CHILDRENS HEALTH ALLIANCE CASH CONTRIBUTION: 10,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 5 SUPPLIES 8 INSURANCE 904 HORSE SUPPLIES 290 TOTAL 1,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,981 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN LYONS COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/BOARD MEMB
ReturnHeader/BusinessOfficerGrp/PhoneNum06108864888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HARRIS CPA
ReturnHeader/ReturnTs02023-05-15T09:50:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS COWAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,672
Liabilities
$0
Net assets
$29,672
Revenue
$38,594
Expenses
$121,296
Net income
-$82,702
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
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$1.21$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.27$1.99$0.72