Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 27-2909218 • 501(c)3 • Keswick, VA
Profile
The foundation's primary purpose is to partner with area schools, family support services, and other community organizations to provide life skills through horsemanship mentoring programs for children, youth, and teens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$71,934
Down $36,921 (-34%) from 2022
Liabilities
Down$138,997
Down $8,328 (-5.7%) from 2022
Net Assets
Down-$67,063
Down $28,593 (-74%) from 2022
Revenue
Up$476,124
Up $72,304 (+18%) from 2022
Expenses
Up$498,558
Up $95,812 (+24%) from 2022
Net Income
Down-$22,434
Down $23,508 (-2189%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation's primary purpose is to partner with area schools, family support services, and other community organizations to provide life skills through horsemanship mentoring programs for children, youth, and teens.
The organizations primary purpose is mentoring and teaching children through horsemanship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,683 | $50,235 | ▲ $1,552 |
| Cash and Non-Interest-Bearing Accounts | $884 | $13,382 | ▲ $12,498 |
| Accounts Receivable | $27,543 | $3,817 | ▼ $23,726 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $80,110 | $71,934 | ▼ $8,176 |
| Other Assets Total | $3,000 | $4,500 | ▲ $1,500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $98,700 | $97,700 | ▼ $1,000 |
| Other Liabilities | $26,039 | $41,297 | ▲ $15,258 |
| Total Liabilities | $124,739 | $138,997 | ▲ $14,258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-44,629 | $-67,063 | ▼ $22,434 |
| Total Net Assets Fund Balance | $-44,629 | $-67,063 | ▼ $22,434 |
| Total Liabilities and Net Assets / Fund Balance | $80,110 | $71,934 | ▼ $8,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,235 | $90,723 | $140,958 |
| Other Assets Org | $4,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer G Jones | President | PT | $31,110 | $31,110 |
| Name | Title |
|---|---|
| Anika Kemp | Director |
| Dana Keck | Director |
| Rachel Miller | Director |
| Sarah Mcdowell | Director |
| Shelley Mcdaniel | Director |
| Jocelyn Isenhower | Secretary |
| Marilyn Riley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,074 |
| Salaries, Compensation, and Employee Benefits | $171,484 |
| Total Fundraising Expense | $23,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,991 | - | - | $126,991 |
| Occupancy | $26,390 | $6,797 | $6,797 | $39,984 |
| Current Officers, Directors, Trustees, and Key Employees | $20,056 | $5,527 | $5,527 | $31,110 |
| Payroll Taxes | $8,833 | $2,275 | $2,275 | $13,383 |
| Depreciation Depletion | - | $8,948 | - | $8,948 |
| Information Technology | $5,703 | $1,468 | $1,468 | $8,639 |
| Other Expenses | $8,102 | - | - | $8,102 |
| Insurance | $5,123 | $1,319 | $1,319 | $7,761 |
| Office Expenses | $5,021 | $1,294 | $1,294 | $7,609 |
| Fees for Services Accounting | $6,780 | - | - | $6,780 |
| All Other Expenses | $4,009 | $1,030 | $1,030 | $6,069 |
| Advertising | - | - | $3,896 | $3,896 |
| Total Functional Expenses | $446,294 | $28,658 | $23,606 | $498,558 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,808 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilties | $23,065 |
| Due to Employee | $13,232 |
| Other Payable | $5,000 |
“The Executive Director and Finance Committee, in partnership with any relevant external stakeholders, prepare a draft for full board review. That draft is circulated for written approval. Any feedback from the approval process is reviewed and incorporated as needed.”
“There is an annual board affirmation of any potential conflicts of interest and it is required that members recuse themselves from any vote in which they have a potential conflict.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PRIMARY PURPOSE IS MENTORING AND TEACHING CHILDREN THROUGH HORSEMANSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3896 |
| IRS990/AllOtherContributionsAmt | 0 | 126324 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6069 |
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| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349968089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5170 STONEY POINT PASS PO BOX 704 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KESWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31110 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 327074 |
| IRS990/CYOtherRevenueAmt | 0 | 15408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 334392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171484 |
| IRS990/CYTotalExpensesAmt | 0 | 498558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23606 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8948 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HORSEMANSHIP SKILLS AND RIDING LESSONS AT A REDUCED OR NO COST TO UNDERSERVED CHILDREN AND YOUTH THROUGH SUMMER CAMPS, AFTER SCHOOL ENRICHMENT, AND A MENTORING PROGRAM. CHILDREN ARE IDENTIFIED AND REFERRED BY LOCAL SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS. THEY ALSO COME THROUGH WORD OF MOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER G JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOCELYN ISENHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARILYN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANIKA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 5808 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 476124 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1468 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8639 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7761 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140958 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO PARTNER WITH AREA SCHOOLS, FAMILY SUPPORT SERVICES, AND OTHER COMMUNITY ORGANIZATIONS TO PROVIDE LIFE SKILLS THROUGH HORSEBACK RIDING, HORSEMANSHIP AND MENTORING PROGRAMS FOR CHILDREN, YOUTH, AND TEENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -44629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -67063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5808 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -44629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -67063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6797 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39984 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LESSONS/SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND BARN AND FARM LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | KIDS CAMP AND AFTER SCHOOL EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41297 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126991 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING & TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KIDS CAMP AND AFTER SCHOO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 199046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 199046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 312753 |
| IRS990/PYOtherRevenueAmt | 0 | 75984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177390 |
| IRS990/PYTotalExpensesAmt | 0 | 490243 |
| IRS990/PYTotalRevenueAmt | 0 | 507291 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 334392 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 132122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 438702 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 438702 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 132122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 438702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 438702 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSIT - FARM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EMPLOYEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50235 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41297 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and Finance Committee, in partnership with any relevant external stakeholders, prepare a draft for full board review. That draft is circulated for written approval. Any feedback from the approval process is reviewed and incorporated as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is an annual board affirmation of any potential conflicts of interest and it is required that members recuse themselves from any vote in which they have a potential conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80110 |
| IRS990/TotalAssetsEOYAmt | 0 | 71934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126324 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23606 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446294 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498558 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -44629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -67063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446294 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 334392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31110 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71934 |
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