Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 27-1458718 • 501(c)3 • Scranton, PA
Profile
Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,650,011
Down $132,802 (-7.4%) from 2023
Liabilities
Down$16,430
Down $22 (-0.1%) from 2023
Net Assets
Down$1,633,581
Down $132,780 (-7.5%) from 2023
Revenue
Down$215,215
Down $81,127 (-27%) from 2023
Expenses
Up$347,995
Up $3,271 (+0.9%) from 2023
Net Income
Down-$132,780
Down $84,398 (-174%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,248,160 | $1,226,799 | ▼ $21,361 |
| Savings and Temporary Cash Investments | $383,442 | $327,716 | ▼ $55,726 |
| Cash and Non-Interest-Bearing Accounts | $71,057 | $73,848 | ▲ $2,791 |
| Accounts Receivable | $11,135 | $7,104 | ▼ $4,031 |
| Pledges and Grants Receivable | $60,302 | $5,024 | ▼ $55,278 |
| Total Assets | $1,782,813 | $1,650,011 | ▼ $132,802 |
| Other Assets Total | $8,717 | $9,520 | ▲ $803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,452 | $16,430 | ▼ $22 |
| Total Liabilities | $16,452 | $16,430 | ▼ $22 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,766,361 | $1,633,581 | ▼ $132,780 |
| Total Net Assets Fund Balance | $1,766,361 | $1,633,581 | ▼ $132,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,782,813 | $1,650,011 | ▼ $132,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $800,839 | $300,554 | $1,101,393 |
| Land | $402,638 | - | $402,638 |
| Leasehold Improvements | $17,576 | $10,252 | $27,828 |
| Equipment | $3,358 | $18,872 | $22,230 |
| Other Land Buildings | $2,388 | $3,612 | $6,000 |
| Name | Title |
|---|---|
| Eugene Talerico Esq | President |
| Donna Kane | Director |
| Edward Ciarimboli Esq | Director |
| Gene Mclaughlin | Director |
| John Ellis Esq | Director |
| Justin Genzlinger | Director |
| Kenneth Paulino | Director |
| Maria Conigliaro | Director |
| Robert Neary | Director |
| Sara Thaxton | Director |
| Vivian Williams | Director |
| William Ruark | Director |
| Jody Cordaro | Treasurer |
| Scott Prebich | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,897 |
| Salaries, Compensation, and Employee Benefits | $85,098 |
| Total Fundraising Expense | $11,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $119,822 | - | - | $119,822 |
| Other Salaries and Wages | $55,123 | $14,175 | $9,450 | $78,748 |
| Depreciation Depletion | $31,888 | $1,557 | - | $33,445 |
| Insurance | - | $30,155 | - | $30,155 |
| Fees for Services Accounting | - | $16,590 | - | $16,590 |
| Office Expenses | - | $9,998 | - | $9,998 |
| Payroll Taxes | $4,472 | $1,127 | $751 | $6,350 |
| Other Expenses | $5,957 | $5,199 | - | $5,199 |
| All Other Expenses | $2,422 | - | $826 | $3,248 |
| Advertising | - | $868 | - | $868 |
| Travel | $448 | - | - | $448 |
| Total Functional Expenses | $256,988 | $79,980 | $11,027 | $347,995 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,907 |
| Fundraising Gross Income | $12,410 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Misc Even | $14,965 | - | - | - |
| Blue Ribbon Gal | $118,957 | $12,410 | $9,611 | $2,799 |
| Total Events | $133,922 | $12,410 | $30,907 | $-18,497 |
“Form 990 was reviewed by the finance committee prior to filing.”
“Conflict of interest forms are obtained annually”
“Salary was compared to other area non-profit organizations of similar size and mission.”
“Governing documents are made available to the public upon request of the board of directors.”
“Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss of a loved one; and, (3) emotional trauma resulting from a serious medical condition or disease. Marley's mission does not teach traditional horsemanship nor does it provide recreational horse riding lessons. Marley's mission is focused on what is referred to in the clinical field as the "groundwork". With the guidance of the equine specialist, the child engages with the horses in one of the three riding areas located on the marley's mission property. With the assistance of the treatment team, the child learns an alternative way of expressing his or her feelings. This model encourages the child to engage with the trauma therapist in a less-clinical environment and allows the child to "project" his or her thoughts and concerns through the actions and cues of the horse. As a result of this process, the child is able to break down barriers, learn to trust, and develop personal confidence. By providing children with a less-threatening and non-clinical therapeutic environment, the hypothesis follows that eap is grounded in the premise that it is easier for a child to "project" his/her feelings on an animal and the child's self-esteem is buoyed by the animal's faculty for supplying a child's need for companionship and unconditional acceptance.”
“Trauma therapists 119,822 0 0”
“Fundraising expenses 30,907 fundraising expenses -30,907”
“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income tax is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to tax examinations by federal, state or local tax authorities for years before june 30, 2021.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33445 |
| IRS990/Desc | 0 | SINCE OPENING IN JULY 2010, THE MISSION HAS PROVIDED EQUINE-ASSISTED PSYCHOTHERAPY, FREE OF CHARGE, TO MORE THAN 1,500+ CHILDREN FROM 17 COUNTIES IN NORTHEAST PENNSYLVANIA. TO MEET THAT NEED,THE MISSION UTILIZES TRAUMA THERAPISTS, 2 EQUESTRIAN SPECIALISTS AND 18 HORSES TO PROVIDE MORE THAN 14,682 THERAPY HOURS FOR CHILDREN IN NEED. |
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| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1248160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1226799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1560089 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1633581 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18497 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18497 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1633581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9520 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5199 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78748 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60302 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EUGENE TALERICO ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | -21632 |
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| IRS990/PYTotalRevenueAmt | 0 | 296342 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327716 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1319364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155693 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5734 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 62486 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1537543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1537543 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 336724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 338296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1560087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1101393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 121512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 106547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BLUE RIBBON GAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER MISC EVEN |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14965 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12410 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9611 |
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