Civic Intelligence

Equine Assisted Growth and Learning Association Inc (Eagala)

990 • Fiscal year 2017 • EIN 87-0635375

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$313,694

Down $52,551 (-14%) from 2016

Net Assets

Down

-$37,515

Down $135,448 (-138%) from 2016

Liabilities

Up

$351,209

Up $82,897 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$1,773,454

Down $116,882 (-6.2%) from 2016

Expenses

Up

$1,908,902

Up $31,417 (+1.7%) from 2016

Net Income

Down

-$135,448

Down $148,299 (-1154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$313,694
Liabilities$351,209
Net Assets-$37,515
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,773,454
Expenses$1,908,902
Net Income-$135,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,834,469
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
Land, Buildings, and Equipment, Net$105,547$101,187▼ $4,360
Savings and Temporary Cash Investments$140,578$61,470▼ $79,108
Cash and Non-Interest-Bearing Accounts$15,971$54,713▲ $38,742
Accounts Receivable$46,717$44,809▼ $1,908
Inventories for Sale or Use$30,326$30,305▼ $21
Prepaid Expenses and Deferred Charges$27,106$21,210▼ $5,896
Total Assets$366,245$313,694▼ $52,551
Liabilities
Deferred Revenue$210,033$247,398▲ $37,365
Unsecured Notes Loans Payable-$69,620-
Mortgage Notes Payable Secured by Investment Property$35,257--
Accounts Payable and Accrued Expenses$23,022$34,191▲ $11,169
Total Liabilities$268,312$351,209▲ $82,897
Net Assets / Fund Balance
Unrestricted Net Assets$97,933$-37,515▼ $135,448
Total Net Assets Fund Balance$97,933$-37,515▼ $135,448
Total Liabilities and Net Assets / Fund Balance$366,245$313,694▼ $52,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,411$49,101$118,512
Equipment$1,776$50,990$52,766
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ThomasExec DirectoFT$115,000$17,850$132,850
Kara StaheliCOOFT$62,400$1,872$64,272

Board Members and Trustees

NameTitle
Jeff MooreChair
Mark WoodVice Chair
Joellen PerkinsMember
Lisa KrystosekMember
Misty BakerMember
Wanda Whittlesey-jeromeMember
Helena RouheSecretary
Ricardo JerezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Monocle LLCWebsite Develop545 E UNIVERSITY PKWY 200, Orem, UT 84097$153,510
Baumer ImpactCoo/development-$115,953
Revenue and Support

Revenue Composition

Contributions and Grants
$22,892
Program Service Revenue
$1,702,090
Investment Income
$158
Other Revenue
$48,314
All Other Contributions
$22,892
Change in Net Assets
$-135,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,454
Revenue Not Reported on Form 990
$61,015
Total Revenue per Audited Statements
$1,834,469
Total Revenue per Form 990
$1,773,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,567
Salaries, Compensation, and Employee Benefits$404,335
Total Fundraising Expense$249,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$418,304$137-$418,441
Advertising$58,530$9$167,072$225,611
Current Officers, Directors, Trustees, and Key Employees$148,650$28,750-$177,400
Travel$166,688$957$353$167,998
Other Salaries and Wages$129,456$26,240$10,691$166,387
Fees for Services Other$53,952-$68,875$122,827
Office Expenses$20,072$9,195$29$29,296
Other Employee Benefits$13,343$12,656-$25,999
Payroll Taxes$25,834--$25,834
Information Technology$11,375$7,472$2,390$21,237
Occupancy$3,229$16,539-$19,768
Insurance$10,065$5,345-$15,410
Fees for Services Accounting-$10,233-$10,233
Pension Plan Contributions$8,715--$8,715
Depreciation Depletion-$4,360-$4,360
Other Expenses$4,168$3,945$217$4,168
Fees for Services Legal$1,215--$1,215
Interest-$895-$895
Total Functional Expenses$1,532,542$126,733$249,627$1,908,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,969,917
Expenses per Audited Statements$1,908,902
Total Expenses per Form 990$1,908,902
Expenses Not Reported on Form 990$61,015
International Activity

International Summary

Spending
$172,728

International Compliance

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--$69,091
East Asia and the PacificProgram ServicesTraining/certificati--$38,142
North America (not United States)Program ServicesTraining/certificati--$35,014
South AmericaProgram ServicesTraining/certificati--$21,655
Sub-saharan AfricaProgram ServicesTraining/certificati--$8,826
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 approves and determines executive directors salary based on comparability with other nonprofit organizations.”

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

“The executive director 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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Thomas
Formed
1999
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
135

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 61,015 cost of inventory sold -61,015”

Financial Statement Notes

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

“Cost of inventory sold 61,015”

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

“Cost of inventory sold 61,015”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt035257
IRS990/NetAssetsOrFundBalancesBOYAmt097933
IRS990/NetAssetsOrFundBalancesEOYAmt0-37515
IRS990/NetIncomeOrLossGrp/ExclusionAmt047287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016539
IRS990/OccupancyGrp/ProgramServicesAmt03229
IRS990/OccupancyGrp/TotalAmt019768
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09195
IRS990/OfficeExpensesGrp/ProgramServicesAmt020072
IRS990/OfficeExpensesGrp/TotalAmt029296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025999
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OtherExpensesGrp/ProgramServicesAmt0438536
IRS990/OtherExpensesGrp/ProgramServicesAmt120410
IRS990/OtherExpensesGrp/ProgramServicesAmt24168
IRS990/OtherExpensesGrp/TotalAmt0438536
IRS990/OtherExpensesGrp/TotalAmt124572
IRS990/OtherExpensesGrp/TotalAmt24168
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01027
IRS990/OtherRevenueTotalAmt01027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025834
IRS990/PayrollTaxesGrp/TotalAmt025834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08715
IRS990/PensionPlanContributionsGrp/TotalAmt08715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021210
IRS990/PrincipalOfficerNm0LYNN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01471236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01471236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01980
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt01448116
IRS990/PYOtherRevenueAmt073033
IRS990/PYProgramServiceRevenueAmt01801525
IRS990/PYRevenuesLessExpensesAmt012851
IRS990/PYSalariesCompEmpBnftPaidAmt0427389
IRS990/PYTotalExpensesAmt01877485
IRS990/PYTotalRevenueAmt01890336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01702090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01703117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01802171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01508094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01498256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01531201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08042839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0148765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0388076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08625194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01834311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01988760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01666015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01554742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01581366
IRS990ScheduleA/Total509Grp/TotalAmt08625194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01834469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01989035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01666240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01581657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08626512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118512
IRS990ScheduleD/EquipmentGrp/BookValueAmt01776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052766
IRS990ScheduleD/ExpensesNotReportedAmt061015
IRS990ScheduleD/ExpensesSubtotalAmt01908902
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt061015
IRS990ScheduleD/OtherRevenueAmt061015
IRS990ScheduleD/RevenueNotReportedAmt061015
IRS990ScheduleD/RevenueSubtotalAmt01773454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY SOLD 61,015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 61,015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101187
IRS990ScheduleD/TotalExpensesPerForm990Amt01908902
IRS990ScheduleD/TotalRevenuePerForm990Amt01773454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01834469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01969917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt169091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt321655
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA (NOT UNITED STATES)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,694
Liabilities
$351,209
Net assets
-$37,515
Revenue
$1,773,454
Expenses
$1,908,902
Net income
-$135,448
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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