Civic Intelligence

Equine Assisted Growth and Learning Association Inc (Eagala)

990 • Fiscal year 2019 • EIN 87-0635375

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$157,980

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$425,546

Up $200,626 (+89%) from 2018

Net Assets

Up

$90,068

Up $121,680 (+385%) from 2018

Liabilities

Up

$335,478

Up $78,946 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$1,824,360

Down $14,170 (-0.8%) from 2018

Expenses

Down

$1,702,680

Down $129,947 (-7.1%) from 2018

Net Income

Up

$121,680

Up $115,777 (+1961%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$425,546
Liabilities$335,478
Net Assets$90,068
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,824,360
Expenses$1,702,680
Net Income$121,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,966,334
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
Savings and Temporary Cash Investments$13,887$357,492▲ $343,605
Accounts Receivable$30,398$36,287▲ $5,889
Prepaid Expenses and Deferred Charges$17,326$25,867▲ $8,541
Inventories for Sale or Use$30,753$23,344▼ $7,409
Land, Buildings, and Equipment, Net$109,661$624▼ $109,037
Cash and Non-Interest-Bearing Accounts$22,895$-18,068▼ $40,963
Total Assets$224,920$425,546▲ $200,626
Liabilities
Deferred Revenue$162,924$318,567▲ $155,643
Accounts Payable and Accrued Expenses$93,608$16,911▼ $76,697
Total Liabilities$256,532$335,478▲ $78,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,612$90,068▲ $121,680
Total Net Assets Fund Balance$-31,612$90,068▲ $121,680
Total Liabilities and Net Assets / Fund Balance$224,920$425,546▲ $200,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624$31,123$31,747
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ThomasCEOFT$145,000$12,980$157,980
Janet CrandallCFOFT$66,000$11,205$77,205
Kara StaheliCOOFT$66,000$1,733$67,733

Board Members and Trustees

NameTitle
Lisa KrystosekChair
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$149,432
Revenue and Support

Revenue Composition

Contributions and Grants
$175,512
Program Service Revenue
$1,366,018
Investment Income
$136,161
Other Revenue
$146,669
All Other Contributions
$21,012
Change in Net Assets
$121,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,360
Total Revenue per Audited Statements
$1,824,360
Total Revenue per Form 990
$1,824,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,352
Salaries, Compensation, and Employee Benefits$453,328
Total Fundraising Expense$264,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,736$14,100$139,865$342,701
Current Officers, Directors, Trustees, and Key Employees$194,000$83,000-$277,000
Conferences and Meetings$160,275$52-$160,327
Travel$121,043$2,169$2,717$125,929
Advertising$8,953$77$115,481$124,511
Other Salaries and Wages$94,710$6,256$6,215$107,181
Other Employee Benefits$18,125$12,428-$30,553
Payroll Taxes$28,435--$28,435
Insurance$15,740$3,078-$18,818
Occupancy$1,387$16,367-$17,754
Information Technology$1,719$10,803-$12,522
Office Expenses$9,807$2,590-$12,397
Fees for Services Accounting-$10,171-$10,171
Pension Plan Contributions$10,159--$10,159
Depreciation Depletion-$4,298-$4,298
Other Expenses$3,020--$3,020
Fees for Services Legal-$1,442-$1,442
Interest-$1,205-$1,205
Total Functional Expenses$1,270,366$168,036$264,278$1,702,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,702,680
Total Expenses per Audited Statements$1,702,680
Total Expenses per Form 990$1,702,680
International Activity

International Summary

Spending
$134,339

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
North America (not United States)Program ServicesTraining/certificati--$56,864
EuropeProgram ServicesTraining/certificati--$39,238
East Asia and the PacificProgram ServicesTraining/certificati--$14,071
Sub-saharan AfricaProgram ServicesTraining/certificati--$13,792
South AmericaProgram ServicesTraining/certificati--$10,374
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 35% controlled entity
No
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
Beth Kuchenreuther
Title
Member
Phone
8017540400
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Thomas
Formed
1999
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
150

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 IX, Line 11G

“188,736 14,100 139,865”

Raw XML AppendixShowing 400 of 518 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 NEEDS WORLDWIDE THROUGH ACCESS TO EQUINE- ASSISTED PSYCHOTHERAPY AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-31612
IRS990/NetAssetsOrFundBalancesEOYAmt090068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136028
IRS990/NetIncomeOrLossGrp/ExclusionAmt019578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016367
IRS990/OccupancyGrp/ProgramServicesAmt01387
IRS990/OccupancyGrp/TotalAmt017754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OfficeExpensesGrp/ProgramServicesAmt09807
IRS990/OfficeExpensesGrp/TotalAmt012397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030553
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0384859
IRS990/OtherExpensesGrp/ProgramServicesAmt129398
IRS990/OtherExpensesGrp/ProgramServicesAmt23020
IRS990/OtherExpensesGrp/TotalAmt0384859
IRS990/OtherExpensesGrp/TotalAmt129398
IRS990/OtherExpensesGrp/TotalAmt23020
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12091
IRS990/OtherRevenueTotalAmt0127091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028435
IRS990/PayrollTaxesGrp/TotalAmt028435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010159
IRS990/PensionPlanContributionsGrp/TotalAmt010159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025867
IRS990/PrincipalOfficerNm0LYNN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01363718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01363718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011960
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt01389006
IRS990/PYOtherRevenueAmt062220
IRS990/PYProgramServiceRevenueAmt01731848
IRS990/PYRevenuesLessExpensesAmt05903
IRS990/PYSalariesCompEmpBnftPaidAmt0431661
IRS990/PYTotalExpensesAmt01832627
IRS990/PYTotalRevenueAmt01838530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01366018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01493109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01743239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01703117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01802171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01508094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08249730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0530094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09096339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01719434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01887819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01834311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01988760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666015
IRS990ScheduleA/Total509Grp/TotalAmt09096339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01719567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01887922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01834469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01989035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01666240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09097233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031747
IRS990ScheduleD/ExpensesSubtotalAmt01702680
IRS990ScheduleD/RevenueSubtotalAmt01824360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624
IRS990ScheduleD/TotalExpensesPerForm990Amt01702680
IRS990ScheduleD/TotalRevenuePerForm990Amt01824360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310374
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt413792
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
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0134339
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA (NOT UNITED STATES) 56,864 0 EUROPE 39,238 0 EAST ASIA AND THE PACIFIC 14,071 0 SOUTH AMERICA 10,374 0 SUB-SAHARAN AFRICA 13,792 0 MIDDLE EAST AND NORTH AFRICE 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0134339
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,546
Liabilities
$335,478
Net assets
$90,068
Revenue
$1,824,360
Expenses
$1,702,680
Net income
$121,680
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
2019Detailed filing. Detailed filing data is available for this year.$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
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