Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$300,030
Down $118,516 (-28%) from 2017
Net Assets
Down$285,981
Down $119,065 (-29%) from 2017
Liabilities
Up$14,049
Up $549 (+4.1%) from 2017
Revenue
Up$144,467
Up $14,430 (+11%) from 2017
Expenses
Up$230,883
Up $15,233 (+7.1%) from 2017
Net Income
Down-$86,416
Down $803 (-0.9%) from 2017
To provide quality equine assisted activities and therapy (eaat) to at-risk populations through dynamic partnerships and relationships with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $253,236 | $144,845 | ▼ $108,391 |
| Land, Buildings, and Equipment, Net | $145,409 | $137,292 | ▼ $8,117 |
| Cash and Non-Interest-Bearing Accounts | $19,901 | $17,893 | ▼ $2,008 |
| Loans From Officers Directors | $6,547 | $6,547 | → $0 |
| Total Assets | $418,546 | $300,030 | ▼ $118,516 |
| Liabilities | |||
| Other Liabilities | $6,953 | $7,502 | ▲ $549 |
| Total Liabilities | $13,500 | $14,049 | ▲ $549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $174,046 | $149,981 | ▼ $24,065 |
| Permanently Rstr Net Assets | $231,000 | $136,000 | ▼ $95,000 |
| Total Net Assets Fund Balance | $405,046 | $285,981 | ▼ $119,065 |
| Total Liabilities and Net Assets / Fund Balance | $418,546 | $300,030 | ▼ $118,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,178 | $29,200 | $112,378 |
| Equipment | $45,693 | $16,095 | $61,788 |
| Other Land Buildings | $8,421 | $6,325 | $14,746 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $253,236 | - | ▼ $13,391 | $95,000 | $144,845 |
| 2017 | $307,770 | - | ▲ $24,466 | $79,000 | $253,236 |
| 2016 | $292,250 | - | ▲ $15,520 | - | $307,770 |
| 2015 | - | $300,000 | ▼ $8,965 | - | $292,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Holling-brooks | Exec Dir/int | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Angela Byrne | Secretary |
| David Boyes | Treasurer |
| Tiffany Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,003 |
| Salaries, Compensation, and Employee Benefits | $110,880 |
| Total Fundraising Expense | $3,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,000 | - | - | $73,000 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $15,000 | - | $30,000 |
| All Other Expenses | $15,277 | $488 | $17 | $15,782 |
| Occupancy | $7,862 | $2,621 | - | $10,483 |
| Depreciation Depletion | $8,118 | - | - | $8,118 |
| Payroll Taxes | $5,910 | $1,970 | - | $7,880 |
| Other Expenses | $4,238 | $1,451 | $116 | $5,805 |
| Conferences and Meetings | - | $2,742 | $2,741 | $5,483 |
| Insurance | $2,024 | $2,025 | - | $4,049 |
| Fees for Service Investment Mgmnt Fees | - | $3,581 | - | $3,581 |
| Travel | $1,566 | $1,566 | - | $3,132 |
| Advertising | $1,394 | $751 | - | $2,145 |
| Fees for Services Accounting | - | $1,550 | - | $1,550 |
| Fees for Services Legal | - | $1,033 | - | $1,033 |
| Office Expenses | $190 | $191 | $191 | $572 |
| Total Functional Expenses | $192,849 | $34,969 | $3,065 | $230,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,933 |
| Fundraising Direct Expenses | $1,827 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,547 | $6,547 | → $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,877 |
| Payroll Liabilities | $2,625 |
| Loans Payable | $1,000 |
“The organization's executive director reviews the 990 prior to filing.”
“The board of directors reviews and approves compensation for executive director. Increases in compensation are documented in the organization's minutes.”
“The organization's governing documents are made available to the public upon request.”
“To secure the stability of the organization to be able to carry out its mission, to allow for physical improvements, scholarship funds and long-term investments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2145 |
| IRS990/AllOtherContributionsAmt | 0 | 63642 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403342171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 754 RIDGE MOUNTAIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONES MILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2741 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22839 |
| IRS990/CYOtherExpensesAmt | 0 | 120003 |
| IRS990/CYOtherRevenueAmt | 0 | 1106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110880 |
| IRS990/CYTotalExpensesAmt | 0 | 230883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 144467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8118 |
| IRS990/Desc | 0 | OFFERS INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1033 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3581 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE HOLLING-BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIR/INT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1827 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2933 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3245 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3245 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 166960 |
| IRS990/GrossReceiptsAmt | 0 | 298298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4049 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 253236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144845 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188912 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 152004 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6547 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6547 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285981 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1106 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM SUPPLIES/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7880 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 231000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 136000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HOLLING-BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7302 |
| IRS990/PYOtherExpensesAmt | 0 | 130337 |
| IRS990/PYOtherRevenueAmt | 0 | 3203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85313 |
| IRS990/PYTotalExpensesAmt | 0 | 215650 |
| IRS990/PYTotalRevenueAmt | 0 | 130037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 786492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 268011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40869 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1054503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104148 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1054503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 126834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1095372 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83178 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112378 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 253236 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 144845 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13391 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 95000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 307770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 253236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 79000 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 307770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15520 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 292250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8965 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61788 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOANS PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SECURE THE STABILITY OF THE ORGANIZATION TO BE ABLE TO CARRY OUT ITS MISSION, TO ALLOW FOR PHYSICAL IMPROVEMENTS, SCHOLARSHIP FUNDS AND LONG-TERM INVESTMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 137292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1197 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2197 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DIANE HOLLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHELLE HOLLING-BROOKS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6547 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. INCREASES IN COMPENSATION ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 300030 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63642 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3065 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 405046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285981 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300030 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/TravelGrp/TotalAmt | 0 | 3132 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 174046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 149981 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| IRS990/USAddress/CityNm | 0 | BOONES MILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNBRIDLEDCHANGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE HOLLING-BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/INTERIM PRE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403342171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNBRIDLED CHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNBR |
| ReturnHeader/Filer/EIN | 0 | 263398687 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403342171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONES MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.