Civic Intelligence

Albany Therapeutic Riding Center Inc

EIN 22-2351589 • 501(c)3 • Altamont, NY

Profile

To provide therapeutic horse riding lessons for individuals with developmental and physical disabilities

6640 Fuller Station RdAltamont, NY 12009

www.albanytherapeuticridingcenter.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.07x

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

NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$57,368

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,626,281

Up $6,127 (+0.4%) from 2021

Liabilities

Flat

$504,473

Flat from 2021

Net Assets

Up

$1,121,808

Up $6,127 (+0.5%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$243,157

Up $46,382 (+24%) from 2021

Expenses

Up

$231,885

Up $2,803 (+1.2%) from 2021

Net Income

Up

$11,272

Up $43,579 (+135%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $6,876Liabilities 2011: $13,214Net Assets 2011: -$6,3382011Assets 2012: $4,290Liabilities 2012: $12,271Net Assets 2012: -$7,9812012Assets 2013: $3,585Liabilities 2013: $12,344Net Assets 2013: -$8,7592013Assets 2014: $2,007Liabilities 2014: $11,954Net Assets 2014: -$9,9472014Assets 2015: $613Liabilities 2015: $12,130Net Assets 2015: -$11,5172015Assets 2016: $2,817Liabilities 2016: $12,282Net Assets 2016: -$9,4652016Assets 2017: $7,219Liabilities 2017: $12,087Net Assets 2017: -$4,8682017Assets 2018: $2,498Liabilities 2018: $5,080Net Assets 2018: -$2,5822018Assets 2019: $6,422Liabilities 2019: $1,877Net Assets 2019: $4,5452019Assets 2020: $71,647Liabilities 2020: $1,938Net Assets 2020: $69,7092020Assets 2021: $1,620,154Liabilities 2021: $504,473Net Assets 2021: $1,115,6812021Assets 2022: $1,626,281Liabilities 2022: $504,473Net Assets 2022: $1,121,8082022

Highlighted filing

2022

Assets$1,626,281
Liabilities$504,473
Net Assets$1,121,808
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $22,751Expenses 2011: $22,394Net Income 2011: $3572011Revenue 2012: $19,345Expenses 2012: $20,988Net Income 2012: -$1,6432012Revenue 2013: $20,817Expenses 2013: $21,595Net Income 2013: -$7782013Revenue 2014: $17,326Expenses 2014: $18,514Net Income 2014: -$1,1882014Revenue 2015: $17,564Expenses 2015: $19,134Net Income 2015: -$1,5702015Revenue 2016: $19,120Expenses 2016: $17,068Net Income 2016: $2,0522016Revenue 2017: $25,179Expenses 2017: $20,582Net Income 2017: $4,5972017Revenue 2018: $46,911Expenses 2018: $44,625Net Income 2018: $2,2862018Revenue 2019: $103,440Expenses 2019: $96,313Net Income 2019: $7,1272019Revenue 2020: $167,437Expenses 2020: $102,273Net Income 2020: $65,1642020Revenue 2021: $196,775Expenses 2021: $229,082Net Income 2021: -$32,3072021Revenue 2022: $243,157Expenses 2022: $231,885Net Income 2022: $11,2722022

Highlighted filing

2022

Revenue$243,157
Expenses$231,885
Net Income$11,272
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,281
Liabilities
$504,473
Net assets
$1,121,808
Revenue
$243,157
Expenses
$231,885
Net income
$11,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.50$1.12$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.10$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.05$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.03$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$243,157
Mission and Program Overview

Mission

To provide therapeutic horse riding lessons for individuals with developmental and physical disabilities

To provide therapeutic riding lessons for individuals with development and physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,000$830,000→ $0
Other Notes and Loans Receivable, Net$504,473$504,473→ $0
Cash and Non-Interest-Bearing Accounts$280,536$291,808▲ $11,272
Savings and Temporary Cash Investments$0--
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,615,009$1,626,281▲ $11,272
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$504,473$504,473→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$504,473$504,473→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,536$1,071,808▼ $38,728
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$1,110,536$1,121,808▲ $11,272
Total Liabilities and Net Assets / Fund Balance$1,615,009$1,626,281▲ $11,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,000$0$664,000
Land$166,000-$166,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor HuntleyExecutive DirectorFT$57,368$57,368

Board Members and Trustees

NameTitle
Paul AloyPresident, Board of Advisors
Mindy ScottVice President and Secretary, Board of Advisors
Colette CiforMember, Board of Advisors
Dr Carlin JonesMember, Board of Advisors
Joseph GuyMember, Board of Advisors
Kelly MagnusonMember, Board of Advisors
Katlyn CurtinTreasurer, Board of Advisors
Kate FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,738
Program Service Revenue
$65,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,448
Change in Net Assets
$11,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$330,000Appraisal
Total Noncash Contributions1$330,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,965
Other Expenses$75,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,380$0$0$68,380
Current Officers, Directors, Trustees, and Key Employees$57,368$0$0$57,368
Payroll Taxes$30,217$0$0$30,217
Insurance$13,313$0$0$13,313
All Other Expenses$11,029--$11,029
Occupancy$6,936$0$0$6,936
Other Expenses$6,427$0$0$6,427
Office Expenses$1,579--$1,579
Total Functional Expenses$231,885$0$0$231,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Golf Course$23,244$23,244$0$23,244
Casino Night$15,888$15,888$0$15,888
Total Events$47,861$47,861$16,753$31,108
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
Gerald and Collette CiforSubstantial ContributorProperty NoteNo$504,473

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Electronic copies of the Form 990 and related schedules and attachments are made available to each member prior to the filing date. Any questions or comments are addressed before the forms are filed.”

Form 990, Part VI, Section B, Line 15

“Provided pay raises in line with annual inflation and to meet NYS minimum wage requirements. The finance committee reviews wages annually for market rate comparison and pay parity. Recommended pay raises are presented to the board as part of the annual budget approval process and require board approval prior to implementation.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available in electronic and paper form upon request.”

Filing and Contact Details

Filer

Filer Name
Albany Therapeutic Riding Center Inc
EIN
22-2351589
Phone
5188980742
Address
6640 Fuller Station Rd, Altamont, NY 12009

Signing Officer

Name
Kate Fitzpatrick
Title
Treasurer, Board of Advisors
Phone
5182538884
Signed
2023-10-11

Organization Details

Principal Officer
Kelly Magnuson
Formed
1981
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services expenses include payroll services and utilities.”

Form 990, Part IX, Line 24E

“Other expenses include water service and plowing contracts.”

Form 990, Part XI, Line 9

“Other changes include the acquisition of property and current account balances.”

Raw XML AppendixShowing 400 of 675 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0243157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013313
IRS990/InsuranceGrp/TotalAmt013313
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0830000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830000
IRS990/LandBldgEquipCostOrOtherBssAmt0830000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide therapeutic horse riding lessons for individuals with developmental and physical disabilities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01110536
IRS990/NetAssetsOrFundBalancesEOYAmt01121808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071808
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06936
IRS990/OccupancyGrp/TotalAmt06936
IRS990/OfficeExpensesGrp/ProgramServicesAmt01579
IRS990/OfficeExpensesGrp/TotalAmt01579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary and Blacksmith Svcs
IRS990/OtherExpensesGrp/Desc1Feed, Hay and Shavings
IRS990/OtherExpensesGrp/Desc2Facility (Barn) Expenses
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07444
IRS990/OtherExpensesGrp/ProgramServicesAmt19922
IRS990/OtherExpensesGrp/ProgramServicesAmt219270
IRS990/OtherExpensesGrp/ProgramServicesAmt36427
IRS990/OtherExpensesGrp/TotalAmt07444
IRS990/OtherExpensesGrp/TotalAmt19922
IRS990/OtherExpensesGrp/TotalAmt219270
IRS990/OtherExpensesGrp/TotalAmt36427
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068380
IRS990/OtherSalariesAndWagesGrp/TotalAmt068380
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0504473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0504473
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030217
IRS990/PayrollTaxesGrp/TotalAmt030217
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Magnuson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Lesson Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065419
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071952
IRS990/PYRevenuesLessExpensesAmt0-32307
IRS990/PYSalariesCompEmpBnftPaidAmt0103687
IRS990/PYTotalExpensesAmt0229082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011272
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011273
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

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