Civic Intelligence

Equine Assisted Growth and Learning Association Inc (Eagala)

990 • Fiscal year 2015 • EIN 87-0635375

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.EAGALA.ORG
PO Box 993Santaquin, UT 84655

(801) 754-0400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,715

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$388,831

Up $2,905 (+0.8%) from 2014

Net Assets

Down

$85,082

Down $36,708 (-30%) from 2014

Liabilities

Up

$303,749

Up $39,613 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$1,590,204

Up $120,246 (+8.2%) from 2014

Expenses

Up

$1,626,912

Up $147,319 (+10.0%) from 2014

Net Income

Down

-$36,708

Down $27,073 (-281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $170,834Liabilities 2011: $373,001Net Assets 2011: -$202,1672011Assets 2012: $334,399Liabilities 2012: $269,675Net Assets 2012: $64,7242012Assets 2013: $392,071Liabilities 2013: $260,646Net Assets 2013: $131,4252013Assets 2014: $385,926Liabilities 2014: $264,136Net Assets 2014: $121,7902014Assets 2015: $388,831Liabilities 2015: $303,749Net Assets 2015: $85,0822015Assets 2016: $366,245Liabilities 2016: $268,312Net Assets 2016: $97,9332016Assets 2017: $313,694Liabilities 2017: $351,209Net Assets 2017: -$37,5152017Assets 2018: $224,920Liabilities 2018: $256,532Net Assets 2018: -$31,6122018Assets 2019: $425,546Liabilities 2019: $335,478Net Assets 2019: $90,0682019Assets 2020: $503,396Liabilities 2020: $296,534Net Assets 2020: $206,8622020Assets 2021: $403,813Liabilities 2021: $168,036Net Assets 2021: $235,7772021Assets 2022: $522,319Liabilities 2022: $225,055Net Assets 2022: $297,2642022Assets 2023: $467,845Liabilities 2023: $211,817Net Assets 2023: $256,0282023Assets 2024: $250,785Liabilities 2024: $275,735Net Assets 2024: -$24,9502024

Highlighted filing

2015

Assets$388,831
Liabilities$303,749
Net Assets$85,082
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,123,893Expenses 2011: $1,268,354Net Income 2011: -$144,4612011Revenue 2012: $1,459,126Expenses 2012: $1,192,235Net Income 2012: $266,8912012Revenue 2013: $1,517,824Expenses 2013: $1,451,123Net Income 2013: $66,7012013Revenue 2014: $1,469,958Expenses 2014: $1,479,593Net Income 2014: -$9,6352014Revenue 2015: $1,590,204Expenses 2015: $1,626,912Net Income 2015: -$36,7082015Revenue 2016: $1,890,336Expenses 2016: $1,877,485Net Income 2016: $12,8512016Revenue 2017: $1,773,454Expenses 2017: $1,908,902Net Income 2017: -$135,4482017Revenue 2018: $1,838,530Expenses 2018: $1,832,627Net Income 2018: $5,9032018Revenue 2019: $1,824,360Expenses 2019: $1,702,680Net Income 2019: $121,6802019Revenue 2020: $2,393,516Expenses 2020: $2,276,722Net Income 2020: $116,7942020Revenue 2021: $1,343,031Expenses 2021: $1,314,116Net Income 2021: $28,9152021Revenue 2022: $1,663,316Expenses 2022: $1,601,829Net Income 2022: $61,4872022Revenue 2023: $1,397,463Expenses 2023: $1,442,916Net Income 2023: -$45,4532023Revenue 2024: $1,702,191Expenses 2024: $1,969,933Net Income 2024: -$267,7422024

Highlighted filing

2015

Revenue$1,590,204
Expenses$1,626,912
Net Income-$36,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,666,240
Mission and Program Overview

Mission

To improve the mental health and human development needs worldwide through access to equine assisted psychotherapy and equine assisted learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,847$158,492▼ $8,355
Land, Buildings, and Equipment, Net$109,099$105,198▼ $3,901
Accounts Receivable$49,876$42,194▼ $7,682
Inventories for Sale or Use$28,740$29,286▲ $546
Cash and Non-Interest-Bearing Accounts$10,269$28,792▲ $18,523
Prepaid Expenses and Deferred Charges$21,095$24,869▲ $3,774
Total Assets$385,926$388,831▲ $2,905
Liabilities
Deferred Revenue$160,697$220,334▲ $59,637
Mortgage Notes Payable Secured by Investment Property$89,456$67,768▼ $21,688
Accounts Payable and Accrued Expenses$13,983$15,647▲ $1,664
Total Liabilities$264,136$303,749▲ $39,613
Net Assets / Fund Balance
Unrestricted Net Assets$121,790$85,082▼ $36,708
Total Net Assets Fund Balance$121,790$85,082▼ $36,708
Total Liabilities and Net Assets / Fund Balance$385,926$388,831▲ $2,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,140$41,672$116,812
Equipment$58$56,563$56,621
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ThomasExec DirectoFT$84,000$14,715$98,715
Mickey DigiacomoProgram DireFT$72,000$9,808$81,808

Board Members and Trustees

NameTitle
Marian HeyinkChair
Joellen PerkinsVice-chair
Barbara MorganMember
Mark WoodMember
Misty JonesMember
Ricardo JerezMember
Wanda Whittlesey-jeromeMember
Helena RouheSecretary
Jeff MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,332
Program Service Revenue
$1,526,665
Investment Income
$225
Other Revenue
$45,982
All Other Contributions
$17,332
Change in Net Assets
$-36,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,204
Revenue Not Reported on Form 990
$76,036
Total Revenue per Audited Statements
$1,666,240
Total Revenue per Form 990
$1,590,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,857
Salaries, Compensation, and Employee Benefits$373,805
Total Fundraising Expense$124,667
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$382,983-$1,925$384,908
Travel$227,379$3,553$5,921$236,853
Current Officers, Directors, Trustees, and Key Employees$96,000$39,000$21,000$156,000
Other Salaries and Wages$149,176$5,952-$155,128
Advertising$2,737$87$69,717$72,541
Fees for Services Other$46,088-$21,740$67,828
Office Expenses$38,389$21,672$1,858$61,919
Other Employee Benefits$24,045$6,327$1,265$31,637
Payroll Taxes$18,985$4,996$999$24,980
Occupancy$1,242$23,603-$24,845
Information Technology$8,742$3,746-$12,488
Insurance$5,376$5,377-$10,753
Fees for Services Accounting-$9,947-$9,947
Other Expenses$9,622$5,496-$9,622
Pension Plan Contributions$4,606$1,212$242$6,060
Interest-$5,393-$5,393
Depreciation Depletion-$3,902-$3,902
Grants to Domestic Orgs$2,250--$2,250
Total Functional Expenses$1,361,982$140,263$124,667$1,626,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,948
Expenses per Audited Statements$1,626,912
Total Expenses per Form 990$1,626,912
Expenses Not Reported on Form 990$76,036
International Activity

International Summary

Spending
$234,860

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTraining/certificati--$80,647
North AmericaProgram ServicesTraining/certificati--$51,607
South AmericaProgram ServicesTraining/certificati--$39,121
East Asia and the PacificProgram ServicesTraining/certificati--$33,735
Subsaharan AfricaProgram ServicesTraining/certificati--$15,938
Middle East and North AfricaProgram ServicesTraining/certificati--$13,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by board at one of their regular meetings.”

Form 990, Page 6, Part VI, Line 12C

“Annual review is conducted with all employees, board members, and volunteers.”

Form 990, Page 6, Part VI, Line 15A

“Board determines based on comparability with other nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Board determines based on comparability with other nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Growth and Learning
EIN
87-0635375
Phone
8017540400
Address
PO BOX 993, SANTAQUIN, UT 84655

Signing Officer

Name
Lynn Thomas
Title
Exec Director
Phone
8017540400
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Thomas
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
130

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of inventory sold 76,036 cost of inventory sold -76,036”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory sold 76,036”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory sold 76,036”

Raw XML AppendixShowing 400 of 505 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/MissionDesc0TO IMPROVE THE MENTAL HEALTH AND HUMAN DEVELOPMENT NEEDS WORLDWIDE THROUGH ACCESS TO EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067768
IRS990/NetAssetsOrFundBalancesBOYAmt0121790
IRS990/NetAssetsOrFundBalancesEOYAmt085082
IRS990/NetIncomeOrLossGrp/ExclusionAmt045957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023603
IRS990/OccupancyGrp/ProgramServicesAmt01242
IRS990/OccupancyGrp/TotalAmt024845
IRS990/OfficeExpensesGrp/FundraisingAmt01858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021672
IRS990/OfficeExpensesGrp/ProgramServicesAmt038389
IRS990/OfficeExpensesGrp/TotalAmt061919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031637
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OtherExpensesGrp/ProgramServicesAmt0327876
IRS990/OtherExpensesGrp/ProgramServicesAmt116486
IRS990/OtherExpensesGrp/ProgramServicesAmt29622
IRS990/OtherExpensesGrp/TotalAmt0327876
IRS990/OtherExpensesGrp/TotalAmt121982
IRS990/OtherExpensesGrp/TotalAmt29622
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04996
IRS990/PayrollTaxesGrp/ProgramServicesAmt018985
IRS990/PayrollTaxesGrp/TotalAmt024980
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04606
IRS990/PensionPlanContributionsGrp/TotalAmt06060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024869
IRS990/PrincipalOfficerNm0LYNN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt01178917
IRS990/PYOtherRevenueAmt036263
IRS990/PYProgramServiceRevenueAmt01401139
IRS990/PYRevenuesLessExpensesAmt0-9635
IRS990/PYSalariesCompEmpBnftPaidAmt0300676
IRS990/PYTotalExpensesAmt01479593
IRS990/PYTotalRevenueAmt01469958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01526665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01508094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01498256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01531201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01295601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0986371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06819523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0149605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07292879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01554742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01581366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01409021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01081735
IRS990ScheduleA/Total509Grp/TotalAmt07292879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01555111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01581657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01409021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07293764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116812
IRS990ScheduleD/EquipmentGrp/BookValueAmt058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056621
IRS990ScheduleD/ExpensesNotReportedAmt076036
IRS990ScheduleD/ExpensesSubtotalAmt01626912
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt076036
IRS990ScheduleD/OtherRevenueAmt076036
IRS990ScheduleD/RevenueNotReportedAmt076036
IRS990ScheduleD/RevenueSubtotalAmt01590204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY SOLD 76,036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 76,036
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105198
IRS990ScheduleD/TotalExpensesPerForm990Amt01626912
IRS990ScheduleD/TotalRevenuePerForm990Amt01590204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt180647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt339121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt415938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt513812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,831
Liabilities
$303,749
Net assets
$85,082
Revenue
$1,590,204
Expenses
$1,626,912
Net income
-$36,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$1.70$1.97$0.27
2023Summary only. Only limited summary data is available for this year.$0.47$0.21$0.26$1.40$1.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.30$1.66$1.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.24$1.34$1.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.30$0.21$2.39$2.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.82$1.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.03$1.84$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.35$0.04$1.77$1.91$0.14
2016Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$1.89$1.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$1.59$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.12$1.47$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.52$1.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$1.46$1.19$0.27
2011Summary only. Only limited summary data is available for this year.$0.17$0.37$0.20$1.12$1.27$0.14