Civic Intelligence

Equine Assisted Growth and Learning Association Inc (Eagala)

990 • Fiscal year 2018 • EIN 87-0635375

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,205

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$224,920

Down $88,774 (-28%) from 2017

Net Assets

Up

-$31,612

Up $5,903 (+16%) from 2017

Liabilities

Down

$256,532

Down $94,677 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$1,838,530

Up $65,076 (+3.7%) from 2017

Expenses

Down

$1,832,627

Down $76,275 (-4.0%) from 2017

Net Income

Up

$5,903

Up $141,351 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$224,920
Liabilities$256,532
Net Assets-$31,612
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$1,838,530
Expenses$1,832,627
Net Income$5,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,887,922
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,187$109,661▲ $8,474
Inventories for Sale or Use$30,305$30,753▲ $448
Accounts Receivable$44,809$30,398▼ $14,411
Cash and Non-Interest-Bearing Accounts$54,713$22,895▼ $31,818
Prepaid Expenses and Deferred Charges$21,210$17,326▼ $3,884
Savings and Temporary Cash Investments$61,470$13,887▼ $47,583
Total Assets$313,694$224,920▼ $88,774
Liabilities
Deferred Revenue$247,398$162,924▼ $84,474
Accounts Payable and Accrued Expenses$34,191$93,608▲ $59,417
Unsecured Notes Loans Payable$69,620--
Total Liabilities$351,209$256,532▼ $94,677
Net Assets / Fund Balance
Unrestricted Net Assets$-37,515$-31,612▲ $5,903
Total Net Assets Fund Balance$-37,515$-31,612▲ $5,903
Total Liabilities and Net Assets / Fund Balance$313,694$224,920▼ $88,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,460$53,187$131,647
Equipment$1,201$32,832$34,033
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ThomasCEOFT$118,063$19,142$137,205
Kara StaheliCOOFT$63,600$1,908$65,508

Board Members and Trustees

NameTitle
Joellen PerkinsChair
Lisa KrystosekVice Chair
Beth KuchenreutherMember
Marian HeyinkMember
Ricardo JerezMember
Wanda Whittlesey-jeromeMember
Misty BakerSecretary
Jeff MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baumer ImpactDevelopment Dir6104 HERRIMAN VIEW WAY, Herriman, UT 84096$140,186
Revenue and Support

Revenue Composition

Contributions and Grants
$44,359
Program Service Revenue
$1,731,848
Investment Income
$103
Other Revenue
$62,220
All Other Contributions
$44,359
Change in Net Assets
$5,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,530
Revenue Not Reported on Form 990
$49,392
Total Revenue per Audited Statements
$1,887,922
Total Revenue per Form 990
$1,838,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,006
Salaries, Compensation, and Employee Benefits$431,661
Total Fundraising Expense$294,430
Grants and Similar Amounts Paid$11,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$330,962$123-$331,085
Other Salaries and Wages$133,997$52,302-$186,299
Current Officers, Directors, Trustees, and Key Employees$151,225$30,438-$181,663
Fees for Services Other$53,900-$123,984$177,884
Advertising$6,892$28$170,286$177,206
Travel$163,543$192-$163,735
Payroll Taxes$28,296--$28,296
Other Employee Benefits$16,484$9,439-$25,923
Office Expenses$9,703$9,769$155$19,627
Information Technology$2,830$14,826-$17,656
Insurance$11,661$5,543-$17,204
Occupancy$1,113$14,366-$15,479
Grants to Domestic Individuals$11,960--$11,960
Fees for Services Accounting$1,490$8,753-$10,243
Fees for Services Legal-$10,000-$10,000
Pension Plan Contributions$9,480--$9,480
Depreciation Depletion-$4,662-$4,662
Other Expenses$2,845$2,658$5$2,845
Interest-$254-$254
Total Functional Expenses$1,374,844$163,353$294,430$1,832,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,882,019
Expenses per Audited Statements$1,832,627
Total Expenses per Form 990$1,832,627
Expenses Not Reported on Form 990$49,392
International Activity

International Summary

Spending
$166,397

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--$47,507
South AmericaProgram ServicesTraining/certificati--$41,912
East Asia and the PacificProgram ServicesTraining/certificati--$34,404
North America (not United States)Program ServicesTraining/certificati--$29,967
Sub-saharan AfricaProgram ServicesTraining/certificati--$12,607
Middle East and North AfriceProgram ServicesTraining/certivicati---
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
CEO
Phone
8017540400
Signed
2019-07-08
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
8
Volunteers
140

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 49,392 cost of inventory sold -49,392”

Financial Statement Notes

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

“Cost of inventory sold 49,392”

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

“Cost of inventory sold 49,392”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE MENTAL HEALTH NEEDS WORLDWIDE THROUGH ACCESS TO EQUINE- ASSISTED PSYCHOTHERAPY AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37515
IRS990/NetAssetsOrFundBalancesEOYAmt0-31612
IRS990/NetIncomeOrLossGrp/ExclusionAmt050829
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014366
IRS990/OccupancyGrp/ProgramServicesAmt01113
IRS990/OccupancyGrp/TotalAmt015479
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09769
IRS990/OfficeExpensesGrp/ProgramServicesAmt09703
IRS990/OfficeExpensesGrp/TotalAmt019627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025923
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02658
IRS990/OtherExpensesGrp/ProgramServicesAmt0414526
IRS990/OtherExpensesGrp/ProgramServicesAmt123937
IRS990/OtherExpensesGrp/ProgramServicesAmt22845
IRS990/OtherExpensesGrp/TotalAmt0414526
IRS990/OtherExpensesGrp/TotalAmt126600
IRS990/OtherExpensesGrp/TotalAmt22845
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011391
IRS990/OtherRevenueTotalAmt011391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028296
IRS990/PayrollTaxesGrp/TotalAmt028296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09480
IRS990/PensionPlanContributionsGrp/TotalAmt09480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017326
IRS990/PrincipalOfficerNm0LYNN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt01504567
IRS990/PYOtherRevenueAmt048314
IRS990/PYProgramServiceRevenueAmt01702090
IRS990/PYRevenuesLessExpensesAmt0-135448
IRS990/PYSalariesCompEmpBnftPaidAmt0404335
IRS990/PYTotalExpensesAmt01908902
IRS990/PYTotalRevenueAmt01773454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01731848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01743239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01703117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01802171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01508094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01498256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08254877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0121993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0485565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08931647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01887819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01834311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01988760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01666015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01554742
IRS990ScheduleA/Total509Grp/TotalAmt08931647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01887922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01834469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01989035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01666240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01555111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08932777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131647
IRS990ScheduleD/EquipmentGrp/BookValueAmt01201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034033
IRS990ScheduleD/ExpensesNotReportedAmt049392
IRS990ScheduleD/ExpensesSubtotalAmt01832627
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt049392
IRS990ScheduleD/OtherRevenueAmt049392
IRS990ScheduleD/RevenueNotReportedAmt049392
IRS990ScheduleD/RevenueSubtotalAmt01838530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY SOLD 49,392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 49,392
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109661
IRS990ScheduleD/TotalExpensesPerForm990Amt01832627
IRS990ScheduleD/TotalRevenuePerForm990Amt01838530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01882019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029967
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt147507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt234404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt341912
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412607
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/RegionTxt5MIDDLE EAST AND NORTH AFRICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING/CERTIVICATI
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,920
Liabilities
$256,532
Net assets
-$31,612
Revenue
$1,838,530
Expenses
$1,832,627
Net income
$5,903
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
2018Detailed filing. Detailed filing data is available for this year.$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
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