Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-4722366 • 501(c)3 • Verona, KY
Profile
To provide therapeutic and educational opportunities of people of all ages with use of horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$261,183
Up $2,746 (+1.1%) from 2024
Liabilities
Down$0
Down $3,720 (-100%) from 2024
Net Assets
Up$261,183
Up $6,466 (+2.5%) from 2024
Revenue
Down$318,683
Down $53,176 (-14%) from 2024
Expenses
Down$312,217
Down $75,381 (-19%) from 2024
Net Income
Up$6,466
Up $22,205 (+141%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide therapeutic and educational opportunities of people of all ages with use of horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $230,888 | $261,183 | ▲ $30,295 |
| Cash and Non-Interest-Bearing Accounts | $193,365 | $73,590 | ▼ $119,775 |
| Land, Buildings, and Equipment, Net | $65,072 | $65,072 | → $0 |
| Cap Stk Tr Prin Current Funds | $23,829 | - | - |
| Total Assets | $258,437 | $261,183 | ▲ $2,746 |
| Other Assets Total | - | $122,521 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,720 | - | - |
| Total Liabilities | $3,720 | $0 | ▼ $3,720 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $254,717 | $261,183 | ▲ $6,466 |
| Total Liabilities and Net Assets / Fund Balance | $258,437 | $261,183 | ▲ $2,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,138 | $73,609 | $87,747 |
| Other Land Buildings | $95,171 | $35,215 | $49,458 |
| Equipment | $-47,237 | $58,713 | $11,476 |
| Land | $3,000 | - | $3,000 |
| Other Assets Org | $122,521 | - | - |
| Name | Title |
|---|---|
| Elizabeth a Long | Princial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,198 |
| Salaries, Compensation, and Employee Benefits | $112,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $126,397 | - | - | $126,397 |
| Current Officers, Directors, Trustees, and Key Employees | $58,100 | - | - | $58,100 |
| Other Salaries and Wages | $45,920 | - | - | $45,920 |
| Fees for Services Management | $28,295 | - | - | $28,295 |
| Occupancy | $18,000 | - | - | $18,000 |
| Insurance | $13,742 | - | - | $13,742 |
| Office Expenses | $8,708 | - | - | $8,708 |
| Payroll Taxes | $7,999 | - | - | $7,999 |
| Fees for Services Other | $2,529 | - | - | $2,529 |
| Fees for Services Accounting | $2,070 | - | - | $2,070 |
| Other Expenses | $457 | - | - | $457 |
| Total Functional Expenses | $312,217 | $0 | $0 | $312,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Spouse”
“Spouse”
“Members of the board”
“INTERNAL”
“Members of the board”
“Not available”
“PART IX, LINE 11G”
“PART IX, LINE 24E”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC AND EDUCATIONAL OPPORTUNITIES OF PEOPLE OF ALL AGES WITH USE OF HORSES. |
| IRS990/AllOtherContributionsAmt | 0 | 143192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126397 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH A LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598146740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14838 ROSENSTIEL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 23829 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 200198 |
| IRS990/CYOtherRevenueAmt | 0 | 950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112019 |
| IRS990/CYTotalExpensesAmt | 0 | 312217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318683 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REACHING OUT TO ALL THAT CAN BENEFIT FROM THE SERVICES OFFERED WITHHOUT INCOME LIMITATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2070 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH A LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 174541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 318683 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 232609 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC AND EDUCATIONAL OPPORTUNITIES OF PEOPLE OF ALL AGES WITH USE OF HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY NEEDS & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH A LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT CENTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROUPS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10056 |
| IRS990/PYOtherExpensesAmt | 0 | 255624 |
| IRS990/PYOtherRevenueAmt | 0 | 101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131974 |
| IRS990/PYTotalExpensesAmt | 0 | 387598 |
| IRS990/PYTotalRevenueAmt | 0 | 371859 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6466 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 230888 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 261183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 317733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1198414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1198414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1198414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 215496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1198414 |
| 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 | -47237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11476 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 122521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EDWARD JONES ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 122521 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Spouse |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Spouse |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members of the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Not available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 258437 |
| IRS990/TotalAssetsEOYAmt | 0 | 261183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 258437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 317733 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312217 |
| IRS990/TotalGrossUBIAmt | 0 | 950 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 261183 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312217 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318683 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 261183 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14838 ROSENSTIEL RD |
| IRS990/USAddress/CityNm | 0 | VERONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593222884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DAY RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 274722366 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ELIZABETH LONG |
| ReturnHeader/Filer/PhoneNum | 0 | 8598146740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14838 ROSENSTIEL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steven R Rosh CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1871 Petersburg Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hebron |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8595867227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN R ROSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-17T08:31:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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