Civic Intelligence

Magical Meadows Inc.

EIN 26-1154624 • 501(c)3 • Warsaw, IN

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to improve the bodies, minds and spirits of children and adults with special needs through therapeutic horseback riding.

PO Box 1523Warsaw, IN 46581-1523

themagicalmeadows.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$773,290

Up $94,104 (+14%) from 2023

Liabilities

Down

$117,174

Down $4,713 (-3.9%) from 2023

Net Assets

Up

$656,116

Up $98,817 (+18%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$325,660

Up $123,859 (+61%) from 2023

Expenses

Up

$226,843

Up $34,540 (+18%) from 2023

Net Income

Up

$98,817

Up $89,319 (+940%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $98,589Liabilities 2011: $4,254Net Assets 2011: $94,3352011Assets 2012: $152,652Liabilities 2012: $625Net Assets 2012: $152,0272012Assets 2013: $456,003Liabilities 2013: $181,035Net Assets 2013: $274,9682013Assets 2014: $458,669Liabilities 2014: $178,151Net Assets 2014: $280,5182014Assets 2015: $512,582Liabilities 2015: $175,285Net Assets 2015: $337,2972015Assets 2016: $533,202Liabilities 2016: $166,334Net Assets 2016: $366,8682016Assets 2017: $639,525Liabilities 2017: $160,169Net Assets 2017: $479,3562017Assets 2018: $651,060Liabilities 2018: $154,299Net Assets 2018: $496,7612018Assets 2019: $633,432Liabilities 2019: $147,460Net Assets 2019: $485,9722019Assets 2020: $657,367Liabilities 2020: $146,555Net Assets 2020: $510,8122020Assets 2021: $680,820Liabilities 2021: $136,450Net Assets 2021: $544,3702021Assets 2022: $716,247Liabilities 2022: $168,446Net Assets 2022: $547,8012022Assets 2023: $679,186Liabilities 2023: $121,887Net Assets 2023: $557,2992023Assets 2024: $773,290Liabilities 2024: $117,174Net Assets 2024: $656,1162024

Highlighted filing

2024

Assets$773,290
Liabilities$117,174
Net Assets$656,116
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $140,605Expenses 2011: $56,144Net Income 2011: $84,4612011Revenue 2012: $107,399Expenses 2012: $49,708Net Income 2012: $57,6912012Revenue 2013: $173,132Expenses 2013: $50,190Net Income 2013: $122,9422013Revenue 2014: $90,694Expenses 2014: $85,147Net Income 2014: $5,5472014Revenue 2015: $144,433Expenses 2015: $87,657Net Income 2015: $56,7762015Revenue 2016: $124,153Expenses 2016: $94,582Net Income 2016: $29,5712016Revenue 2017: $213,789Expenses 2017: $101,301Net Income 2017: $112,4882017Revenue 2018: $104,024Expenses 2018: $86,618Net Income 2018: $17,4062018Revenue 2019: $103,690Expenses 2019: $114,479Net Income 2019: -$10,7892019Revenue 2020: $111,590Expenses 2020: $86,757Net Income 2020: $24,8332020Revenue 2021: $136,183Expenses 2021: $102,625Net Income 2021: $33,5582021Revenue 2022: $224,682Expenses 2022: $221,251Net Income 2022: $3,4312022Revenue 2023: $201,801Expenses 2023: $192,303Net Income 2023: $9,4982023Revenue 2024: $325,660Expenses 2024: $226,843Net Income 2024: $98,8172024

Highlighted filing

2024

Revenue$325,660
Expenses$226,843
Net Income$98,817
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$773,290
Liabilities
$117,174
Net assets
$656,116
Revenue
$325,660
Expenses
$226,843
Net income
$98,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.73$1.17$6.56$3.26$2.27$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.22$5.57$2.02$1.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.68$5.48$2.25$2.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.36$5.44$1.36$1.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.57$1.47$5.11$1.12$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.47$4.86$1.04$1.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.54$4.97$1.04$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.40$1.60$4.79$2.14$1.01$1.12
2016Detailed filing. Detailed filing data is available for this year.$5.33$1.66$3.67$1.24$0.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.75$3.37$1.44$0.88$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.59$1.78$2.81$0.91$0.85$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.81$2.75$1.73$0.50$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$1.07$0.50$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.94$1.41$0.56$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$341,677
Mission and Program Overview

Mission

Our mission is to improve the bodies, minds and spirits of children and adults with special needs through therapeutic horseback riding.

Our mission is to improve the bodies, minds and spirits of children and adults with physical and mental challenges through therapeutic horseback riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,862$616,917▼ $11,945
Cash and Non-Interest-Bearing Accounts$33,820$97,199▲ $63,379
Savings and Temporary Cash Investments$6,654$51,570▲ $44,916
Intangible Assets$6,708$6,008▼ $700
Inventories for Sale or Use$2,900--
Total Assets$679,186$773,290▲ $94,104
Other Assets Total$242$1,596▲ $1,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,137$110,639▼ $8,498
Other Liabilities$2,750$3,955▲ $1,205
Accounts Payable and Accrued Expenses-$2,580-
Total Liabilities$121,887$117,174▼ $4,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,299$656,116▲ $98,817
Total Net Assets Fund Balance$557,299$656,116▲ $98,817
Total Liabilities and Net Assets / Fund Balance$679,186$773,290▲ $94,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,088$163,760$523,848
Land$211,395-$211,395
Equipment$23,313$31,748$55,061
Other Land Buildings$22,121$9,045$31,166
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara J StackhouseOperations DFT$45,739$45,739
Michael D KuhnExecutive DiFT$38,462$38,462

Board Members and Trustees

NameTitle
Carl AdamsBoard Chairm
Barry ByllsBoard Member
Brent BockelmanBoard Member
Carissa ReedBoard Member
Claudia KeirnBoard Member
J T JacobsonBoard Member
Keith ReinholtBoard Member
Kyle DawaltBoard Member
Amy SeewaldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$191,289
Program Service Revenue
$38,167
Investment Income
$4
Other Revenue
$96,200
All Other Contributions
$191,289
Change in Net Assets
$98,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,904
Other Expenses$106,939
Total Fundraising Expense$28,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,645$44,751$23,805$84,201
Other Salaries and Wages$27,182--$27,182
Depreciation Depletion$22,150$1,623-$23,773
All Other Expenses$12,925$6,926$136$19,987
Insurance$9,945$2,486-$12,431
Occupancy$5,865$3,029-$8,894
Payroll Taxes$3,275$3,424$1,822$8,521
Interest-$6,167-$6,167
Other Expenses$5,751--$5,751
Advertising-$1,181$2,194$3,375
Fees for Services Accounting-$2,010-$2,010
Office Expenses$454$383$508$1,345
Total Functional Expenses$126,398$71,980$28,465$226,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,115
Fundraising Direct Expenses$10,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$109,115$109,115$10,835$98,280
Total Events$109,115$109,115$10,835$98,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal & Fica Tax Payable$3,404
State & County Taxes Payable$551
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“All board members receive an electronic version of the tax return to review. If any matter(s) need addressed, they will bring them to the attention of the tax preparer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Magical Meadows Inc
EIN
26-1154624
Phone
5744533918
Address
PO BOX 1523, WARSAW, IN 46581-1523

Signing Officer

Name
Carl Adams
Title
Board Chairman
Phone
5742653085
Signed
2025-11-10

Organization Details

Principal Officer
Carl Adams
Formed
2007
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
124

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with weekly rider sessions, events, and 1-day group volunteer work days.”

Raw XML AppendixShowing 400 of 457 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2080
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03029
IRS990/OccupancyGrp/ProgramServicesAmt05865
IRS990/OccupancyGrp/TotalAmt08894
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0454
IRS990/OfficeExpensesGrp/TotalAmt01345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242
IRS990/OtherAssetsTotalGrp/EOYAmt01596
IRS990/OtherExpensesGrp/Desc0FEED & HAY
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt09364
IRS990/OtherExpensesGrp/ProgramServicesAmt17094
IRS990/OtherExpensesGrp/ProgramServicesAmt26748
IRS990/OtherExpensesGrp/ProgramServicesAmt35751
IRS990/OtherExpensesGrp/TotalAmt09364
IRS990/OtherExpensesGrp/TotalAmt17094
IRS990/OtherExpensesGrp/TotalAmt26748
IRS990/OtherExpensesGrp/TotalAmt35751
IRS990/OtherLiabilitiesGrp/BOYAmt02750
IRS990/OtherLiabilitiesGrp/EOYAmt03955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027182
IRS990/OtherSalariesAndWagesGrp/TotalAmt027182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt03275
IRS990/PayrollTaxesGrp/TotalAmt08521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt098211
IRS990/PYOtherRevenueAmt028594
IRS990/PYProgramServiceRevenueAmt039363
IRS990/PYRevenuesLessExpensesAmt09498
IRS990/PYSalariesCompEmpBnftPaidAmt094092
IRS990/PYTotalExpensesAmt0192303
IRS990/PYTotalRevenueAmt0201801
IRS990/ReconcilationRevenueExpnssAmt098817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt097280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt029392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0126672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67230
IRS990ScheduleA/PublicSupportPY509Pct00.81620
IRS990ScheduleA/PublicSupportTotal509Amt0677888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0196607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111590
IRS990ScheduleA/Total509Grp/TotalAmt0881621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01008299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523848
IRS990ScheduleD/EquipmentGrp/BookValueAmt023313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055061
IRS990ScheduleD/LandGrp/BookValueAmt0211395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE & COUNTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616917
IRS990ScheduleD/TotalLiabilityAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH WEEKLY RIDER SESSIONS, EVENTS, AND 1-DAY GROUP VOLUNTEER WORK DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE AN ELECTRONIC VERSION OF THE TAX RETURN TO REVIEW. IF ANY MATTER(S) NEED ADDRESSED, THEY WILL BRING THEM TO THE ATTENTION OF THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679186
IRS990/TotalAssetsEOYAmt0773290
IRS990/TotalAssetsGrp/BOYAmt0679186
IRS990/TotalAssetsGrp/EOYAmt0773290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191289
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126398

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