Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Celisse'S School of Equestrian Arts
EIN 81-4516345 • 501(c)3 • Mobile, AL
Revoked990-N Coverage
Profile
To educate, heal, and enrich lives by joining forces with horses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$75,722
Up $13,323 (+21%) from 2020
Liabilities
Up$62,417
Up $12,278 (+24%) from 2020
Net Assets
Up$13,305
Up $1,045 (+8.5%) from 2020
Revenue
Down$67,046
Down $7,948 (-11%) from 2020
Expenses
Down$66,001
Down $7,846 (-11%) from 2020
Net Income
Down$1,045
Down $102 (-8.9%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,722
- Liabilities
- $62,417
- Net assets
- $13,305
- Revenue
- $67,046
- Expenses
- $66,001
- Net income
- $1,045
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 31, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $67,046
Mission and Program Overview
Mission
To educate, heal, and enrich lives by joining forces with horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFER THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS. | $0 | $58,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRYSTIN BARRETT | Secretary | PT | $9,120 | - | $9,120 |
| JASON BARRETT | President | PT | $0 | - | - |
| JENNIFER WILDER | Vice President | PT | $0 | - | - |
| CECY LOWELL | Board Member | PT | $0 | - | - |
| SARAH WALL LELLOCY | Board Member | PT | $0 | - | - |
| ANDY RUSK | Board Member | PT | $0 | - | - |
| KAREN SIMMONS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- CELISSE'S SCHOOL OF EQUESTRIAN ARTS
- EIN
- 81-4516345
- Phone
- 2517535779
- Address
- 2568 SOLLIE ROAD, MOBILE, AL 36695
Signing Officer
- Name
- Jason Barrett
- Title
- President
- Phone
- 2517535779
- Signed
- 2022-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kalifeh Bedsole Adams Pc
- Address
- 3224 EXECUTIVE PARK CIRCLE, MOBILE, AL 36606
- Preparer
- Cawen Lee
- Phone
- 2514760314
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,326. Description: other expenses. Amount: 4,765. Total to form 990-ez, line 14: 12,091.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charge fees. Amount: 38. Description: auto. Amount: 4,027. Description: farrier. Amount: 930. Description: feed. Amount: 16,392. Description: horse supplies. Amount: 2,394. Description: insurance. Amount: 996. Description: job supplies. Amount: 3,296. Description: meals. Amount: 2,048. Description: office supplies. Amount: 794. Description: paypal fees. Amount: 8. Description: repairs and maintenance. Amount: 984. Description: payroll. Amount: 698. Description: taxes and licenses. Amount: 35. Description: travel. Amount: 6. Description: vet services. Amount: 1,961. Description: small supplies and tools. Amount: 1,053. Total to form 990-ez, line 16: 35,660.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tractor. Beg. Of year amount: 17,061. End of year amount: 17,061. Description: other depreciable assets. Beg. Of year amount: 35,400. End of year amount: 56,935.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan. Beg. Of year amount: 1,239. End of year amount: 1,142. Description: sba loan. Beg. Of year amount: 48,900. End of year amount: 48,900. Description: ppp loan 2. Beg. Of year amount: 0. End of year amount: 6,375. Description: loan from owner. Beg. Of year amount: 0. End of year amount: 6,000.”
Raw XML Appendix202 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON BARRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2517535779 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2568 SOLLIE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1726 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30119 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9130 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75722 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67046 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12260 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12091 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER WILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRYSTIN BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CECY LOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH WALL LELLOCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDY RUSK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73996 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE, HEAL, AND ENRICH LIVES BY JOINING FORCES WITH HORSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFER THERAPEUTIC HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58682 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9120 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50139 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62417 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66001 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58682 |
| IRS990EZ/TotalRevenueAmt | 0 | 67046 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CSEAMOBILE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CORONAVIRUS RELIEF FUND - 2020 AMOUNT: $ 15,000. 2021 AMOUNT: $ 0. PPP LOAN - 2020 AMOUNT: $ 6,300. 2021 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 272554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 370212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391512 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE HORSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JASON BARRETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,326. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,765. TOTAL TO FORM 990-EZ, LINE 14: 12,091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGE FEES. AMOUNT: 38. DESCRIPTION: AUTO. AMOUNT: 4,027. DESCRIPTION: FARRIER. AMOUNT: 930. DESCRIPTION: FEED. AMOUNT: 16,392. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 2,394. DESCRIPTION: INSURANCE. AMOUNT: 996. DESCRIPTION: JOB SUPPLIES. AMOUNT: 3,296. DESCRIPTION: MEALS. AMOUNT: 2,048. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 794. DESCRIPTION: PAYPAL FEES. AMOUNT: 8. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 984. DESCRIPTION: PAYROLL. AMOUNT: 698. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 35. DESCRIPTION: TRAVEL. AMOUNT: 6. DESCRIPTION: VET SERVICES. AMOUNT: 1,961. DESCRIPTION: SMALL SUPPLIES AND TOOLS. AMOUNT: 1,053. TOTAL TO FORM 990-EZ, LINE 16: 35,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRACTOR. BEG. OF YEAR AMOUNT: 17,061. END OF YEAR AMOUNT: 17,061. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,400. END OF YEAR AMOUNT: 56,935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 1,142. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 48,900. END OF YEAR AMOUNT: 48,900. DESCRIPTION: PPP LOAN 2. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,375. DESCRIPTION: LOAN FROM OWNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2517535779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CELISSE'S SCHOOL OF EQUESTRIAN ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CELI |
| ReturnHeader/Filer/EIN | 0 | 814516345 |
| ReturnHeader/Filer/PhoneNum | 0 | 2517535779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2568 SOLLIE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631134001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KALIFEH BEDSOLE ADAMS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3224 EXECUTIVE PARK CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2514760314 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAWEN LEE |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T14:52:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JASON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARRETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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