Civic Intelligence

Pal-O-Mine Equestrian Inc

EIN 11-3302338 • 501(c)3 • Islandia, NY

Profile

Mission is to provide a comprehensive therapeutic equine program using horses to facilitate growth, learning & healing. Our population includes children and adults with disabilities, those who have been abused or neglected, the military and the economically compromised.

829 Old Nichols RoadIslandia, NY 11749

pal-o-mine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.20x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,317,355

Down $353,150 (-7.6%) from 2023

Liabilities

Up

$2,363,934

Up $111,729 (+5.0%) from 2023

Net Assets

Down

$1,953,421

Down $464,879 (-19%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$1,964,261

Down $436,559 (-18%) from 2023

Expenses

Up

$1,896,090

Up $337,508 (+22%) from 2023

Net Income

Down

$68,171

Down $774,067 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,487,040Liabilities 2010: $1,119,549Net Assets 2010: $367,4912010Assets 2011: $1,642,995Liabilities 2011: $1,056,958Net Assets 2011: $586,0372011Assets 2012: $1,810,913Liabilities 2012: $1,032,152Net Assets 2012: $778,7612012Assets 2013: $1,831,400Liabilities 2013: $1,031,511Net Assets 2013: $799,8892013Assets 2014: $1,711,510Liabilities 2014: $972,234Net Assets 2014: $739,2762014Assets 2015: $2,078,174Liabilities 2015: $1,213,820Net Assets 2015: $864,3542015Assets 2016: $2,053,013Liabilities 2016: $1,197,309Net Assets 2016: $855,7042016Assets 2017: $2,070,332Liabilities 2017: $1,182,372Net Assets 2017: $887,9602017Assets 2018: $2,723,636Liabilities 2018: $1,780,397Net Assets 2018: $943,2392018Assets 2019: $3,320,508Liabilities 2019: $1,874,832Net Assets 2019: $1,445,6762019Assets 2020: $3,475,413Liabilities 2020: $2,012,185Net Assets 2020: $1,463,2282020Assets 2021: $3,500,047Liabilities 2021: $1,878,596Net Assets 2021: $1,621,4512021Assets 2022: $3,379,691Liabilities 2022: $1,803,629Net Assets 2022: $1,576,0622022Assets 2023: $4,670,505Liabilities 2023: $2,252,205Net Assets 2023: $2,418,3002023Assets 2024: $4,317,355Liabilities 2024: $2,363,934Net Assets 2024: $1,953,4212024

Highlighted filing

2024

Assets$4,317,355
Liabilities$2,363,934
Net Assets$1,953,421
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $752,9572010Expenses 2011: $766,2152011Expenses 2012: $942,4182012Revenue 2013: $998,964Expenses 2013: $977,689Net Income 2013: $21,2752013Revenue 2014: $978,923Expenses 2014: $1,035,658Net Income 2014: -$56,7352014Revenue 2015: $1,198,163Expenses 2015: $1,073,085Net Income 2015: $125,0782015Revenue 2016: $1,165,537Expenses 2016: $1,174,187Net Income 2016: -$8,6502016Revenue 2017: $1,323,410Expenses 2017: $1,291,154Net Income 2017: $32,2562017Revenue 2018: $1,508,691Expenses 2018: $1,389,404Net Income 2018: $119,2872018Revenue 2019: $1,985,253Expenses 2019: $1,482,816Net Income 2019: $502,4372019Revenue 2020: $1,233,671Expenses 2020: $1,216,119Net Income 2020: $17,5522020Revenue 2021: $1,562,608Expenses 2021: $1,404,385Net Income 2021: $158,2232021Revenue 2022: $1,426,018Expenses 2022: $1,471,407Net Income 2022: -$45,3892022Revenue 2023: $2,400,820Expenses 2023: $1,558,582Net Income 2023: $842,2382023Revenue 2024: $1,964,261Expenses 2024: $1,896,090Net Income 2024: $68,1712024

Highlighted filing

2024

Revenue$1,964,261
Expenses$1,896,090
Net Income$68,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,317,355
Liabilities
$2,363,934
Net assets
$1,953,421
Revenue
$1,964,261
Expenses
$1,896,090
Net income
$68,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$2.36$1.95$1.96$1.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.67$2.25$2.42$2.40$1.56$0.84
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.80$1.58$1.43$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.88$1.62$1.56$1.40$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.01$1.46$1.23$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.87$1.45$1.99$1.48$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.78$0.94$1.51$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.18$0.89$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.20$0.86$1.17$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.21$0.86$1.20$1.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.97$0.74$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.83$1.03$0.80$1.00$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.03$0.78$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.06$0.59$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.12$0.37$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,042,870
Mission and Program Overview

Mission

Mission is to provide a comprehensive therapeutic equine program using horses to facilitate growth, learning & healing. Our population includes children and adults with disabilities. Those who have been abused or neglected, the military and the economically compromised.

Mission is to provide a comprehensive therapeutic equine program using horses to facilitate growth, learning & healing. Our population includes children and adults with disabilities,those who have been abused or neglected, the military and the economically compromised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,950,573$4,146,368▲ $195,795
Loans From Officers Directors$10,388$605,407▲ $595,019
Cash and Non-Interest-Bearing Accounts$155,104$119,890▼ $35,214
Accounts Receivable$26,870$42,951▲ $16,081
Prepaid Expenses and Deferred Charges$4,908$8,146▲ $3,238
Total Assets$4,670,505$4,317,355▼ $353,150
Other Assets Total$533,050$0▼ $533,050
Liabilities
Unsecured Notes Loans Payable$2,152,674$1,667,535▼ $485,139
Accounts Payable and Accrued Expenses$76,180$79,597▲ $3,417
Deferred Revenue$10,000$11,395▲ $1,395
Other Liabilities$2,963$0▼ $2,963
Total Liabilities$2,252,205$2,363,934▲ $111,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,337$1,886,911▲ $35,574
Net Assets With Donor Restrictions$566,963$66,510▼ $500,453
Total Net Assets Fund Balance$2,418,300$1,953,421▼ $464,879
Total Liabilities and Net Assets / Fund Balance$4,670,505$4,317,355▼ $353,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,007$326,509$2,179,516
Land$1,439,260-$1,439,260
Leasehold Improvements$752,854$542,472$1,295,326
Equipment$50,706$203,339$254,045
Other Land Buildings$50,541$183,718$234,259
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GattiCEOFT$62,362$22,696$85,058

Board Members and Trustees

NameTitle
Blair GriesmeyerChairperson
Brian BuggeDirector
Nancy EngelhardtDirector
Nancy MazzolaDirector
Patti PosillicoDirector
Ralph CastellanosDirector
Steve IsaacsDirector
William GattiDirector
Ellen LearSecretary
Robert BiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,908
Program Service Revenue
$789,018
Investment Income
$335
Other Revenue
$0
All Other Contributions
$1,079,048
Change in Net Assets
$68,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,000
Total Revenue per Audited Statements
$2,126,261
Total Revenue per Form 990
$1,964,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,345
Salaries, Compensation, and Employee Benefits$830,745
Total Fundraising Expense$101,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,980$33,981$24,402$655,363
Fees for Services Other$145,432$71,550$17,269$234,251
Interest$100,669$39,975$4,881$145,525
Depreciation Depletion$123,895$5,580-$129,475
Office Expenses$48,108$40,431$22,317$110,856
Occupancy$60,680$16,067$12,361$89,108
Insurance$62,042$6,452$5,835$74,329
Current Officers, Directors, Trustees, and Key Employees$50,621$7,288$4,453$62,362
Payroll Taxes$47,282$6,807$4,160$58,249
Other Employee Benefits$35,134$5,058$3,091$43,283
Fees for Services Accounting-$38,191-$38,191
Other Expenses$12,901--$12,901
Pension Plan Contributions$9,325$1,343$820$11,488
Advertising$1,806-$452$2,258
All Other Expenses--$1,063$1,063
Fees for Services Legal-$575-$575
Total Functional Expenses$1,521,688$273,298$101,104$1,896,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,058,090
Expenses per Audited Statements$1,896,090
Total Expenses per Form 990$1,896,090
Expenses Not Reported on Form 990$162,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,609
Fundraising Gross Income$78,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$94,850$66,563$66,563$0
Holiday$24,300$2,080$2,080$0
Total Events$174,469$78,609$78,609$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to Board MemberConstructionNo$136,945

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,388$605,407▲ $595,019
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
Yes
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, Part VI, Section B, Line 11B

“During periodic board meetings organization's governing body reviews all financial stataments and tax returns prior to their submission.”

Form 990, Part VI, Section B, Line 12C

“Periodically the board of directors meets with ceo to inquire regarding compliance with the policy. The ceo communicates the importance of the policy to organization personnel during regular meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management officials and key organization personnel is decided on an annual basis by the organization's board of directors and documented in the minutes to the meeting.”

Form 990, Part VI, Section C, Line 19

“There are no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pal-o-mine Equestrian Inc
EIN
11-3302338
Phone
6313481389
Address
829 OLD NICHOLS ROAD, ISLANDIA, NY 11749

Signing Officer

Name
Lisa Gatti
Title
Founder and CEO
Phone
6313481389
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gatti
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
100

Preparer

Firm
Jts Associates Cpas Pc
Address
1400 OLD COUNTRY RD SUITE 403N, WESTBURY, NY 11590-5119
Preparer
William Banducci CPA
Phone
5168775900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 145,432. Management and general expenses 71,550. Fundraising expenses 17,269. Total expenses 234,251.”

FORM 990, PART XII, LINE 2C:

“There was no change in committee oversight review process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing jurisdictions, based on the technical merits of the position. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization recognizes interest and penalties, if applicable, as a component of supporting activities. There were no interest and penalties incurred related to uncertain tax positions during the years ended december 31, 2024 or 2023”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095860
IRS990/FundraisingDirectExpensesAmt078609
IRS990/FundraisingGrossIncomeAmt078609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02042870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05835
IRS990/InsuranceGrp/ManagementAndGeneralAmt06452
IRS990/InsuranceGrp/ProgramServicesAmt062042
IRS990/InsuranceGrp/TotalAmt074329
IRS990/InterestGrp/FundraisingAmt04881
IRS990/InterestGrp/ManagementAndGeneralAmt039975
IRS990/InterestGrp/ProgramServicesAmt0100669
IRS990/InterestGrp/TotalAmt0145525
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04146368
IRS990/LandBldgEquipCostOrOtherBssAmt05402406
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010388
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0605407
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO PROVIDE A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE GROWTH, LEARNING & HEALING. OUR POPULATION INCLUDES CHILDREN AND ADULTS WITH DISABILITIES, THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY AND THE ECONOMICALLY COMPROMISED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02418300
IRS990/NetAssetsOrFundBalancesEOYAmt01953421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01851337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01886911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012361
IRS990/OccupancyGrp/ManagementAndGeneralAmt016067
IRS990/OccupancyGrp/ProgramServicesAmt060680
IRS990/OccupancyGrp/TotalAmt089108
IRS990/OfficeExpensesGrp/FundraisingAmt022317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040431
IRS990/OfficeExpensesGrp/ProgramServicesAmt048108
IRS990/OfficeExpensesGrp/TotalAmt0110856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0533050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043283
IRS990/OtherExpensesGrp/Desc0HORSE EQUIPMENT AND MAI
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0150572
IRS990/OtherExpensesGrp/ProgramServicesAmt154915
IRS990/OtherExpensesGrp/ProgramServicesAmt221326
IRS990/OtherExpensesGrp/ProgramServicesAmt312901
IRS990/OtherExpensesGrp/TotalAmt0150572
IRS990/OtherExpensesGrp/TotalAmt154915
IRS990/OtherExpensesGrp/TotalAmt221326
IRS990/OtherExpensesGrp/TotalAmt312901
IRS990/OtherLiabilitiesGrp/BOYAmt02963
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06807
IRS990/PayrollTaxesGrp/ProgramServicesAmt047282
IRS990/PayrollTaxesGrp/TotalAmt058249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09325
IRS990/PensionPlanContributionsGrp/TotalAmt011488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08146
IRS990/PrincipalOfficerNm0LISA GATTI
IRS990/PriorPeriodAdjustmentsAmt0-533050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01780011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01106410
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0842238
IRS990/PYSalariesCompEmpBnftPaidAmt0452172
IRS990/PYTotalExpensesAmt01558582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02400820
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt068171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079048
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04614306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69690
IRS990ScheduleA/PublicSupportPY170Pct00.72240
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IRS990ScheduleA/SubstantialContributorsTotAmt01395740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090339
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04614306
IRS990ScheduleA/TotalSupportAmt04618733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01853007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02179516
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162000
IRS990ScheduleD/EquipmentGrp/BookValueAmt050706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254045
IRS990ScheduleD/ExpensesNotReportedAmt0162000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01896090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01439260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01439260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0752854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0542472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01295326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234259
IRS990ScheduleD/RevenueNotReportedAmt0162000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01964261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING JURISDICTIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF SUPPORTING ACTIVITIES. THERE WERE NO INTEREST AND PENALTIES INCURRED RELATED TO UNCERTAIN TAX POSITIONS DURING THE YEARS ENDED DECEMBER 31, 2024 OR 2023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04146368
IRS990ScheduleD/TotalExpensesPerForm990Amt01896090
IRS990ScheduleD/TotalRevenuePerForm990Amt01964261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02058090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055319

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