Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 31-0840947 • 501(c)3 • Spring Valley, OH
Profile
To improve the lives and health of children and adults in southwest Ohio with special physical, cognitive, social and psychological needs through equine assisted services and therapies. TRI partners extensively with community organizations who serve the same population - County Boards of Developmental Disabilities, counseling services, schools, and other nonprofits who serve our same population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,697,008
Up $113,830 (+7.2%) from 2023
Liabilities
Down$466,987
Down $1,592 (-0.3%) from 2023
Net Assets
Up$1,230,021
Up $115,422 (+10%) from 2023
Revenue
Up$750,260
Up $80,829 (+12%) from 2023
Expenses
Up$671,050
Up $112,801 (+20%) from 2023
Net Income
Down$79,210
Down $31,972 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the lives and health of children and adults in southwest Ohio with special physical, cognitive, social and psychological needs through equine assisted services and therapies. TRI partners extensively with community organizations who serve the same population - County Boards of Developmental Disabilities, counseling services, schools, and other nonprofits who serve our same population.
Enhancing lives by providing high quality and accredited equine assisted services in a safe, fun, and compassionate environment. We serve children and adults with physical, cognitive, social, and psychological needs through adaptive horseback riding lessons, equine assisted learning, equine assisted counseling and social/emotional learning, and equine assisted veteran programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $880,885 | $953,100 | ▲ $72,215 |
| Investments in Publicly Traded Securities | $482,009 | $533,134 | ▲ $51,125 |
| Cash and Non-Interest-Bearing Accounts | $157,972 | $184,741 | ▲ $26,769 |
| Savings and Temporary Cash Investments | $61,937 | $25,083 | ▼ $36,854 |
| Prepaid Expenses and Deferred Charges | - | $790 | - |
| Accounts Receivable | $375 | $160 | ▼ $215 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $1,583,178 | $1,697,008 | ▲ $113,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $464,022 | $428,004 | ▼ $36,018 |
| Accounts Payable and Accrued Expenses | $4,557 | $38,983 | ▲ $34,426 |
| Grants Payable | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $468,579 | $466,987 | ▼ $1,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $635,749 | $751,171 | ▲ $115,422 |
| Net Assets With Donor Restrictions | $478,850 | $478,850 | → $0 |
| Total Net Assets Fund Balance | $1,114,599 | $1,230,021 | ▲ $115,422 |
| Total Liabilities and Net Assets / Fund Balance | $1,583,178 | $1,697,008 | ▲ $113,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,493 | $81,013 | $0 |
| Other Land Buildings | $62,320 | $17,510 | $0 |
| Land | $390,667 | - | $0 |
| Equipment | $4,155 | $50,565 | $0 |
| Leasehold Improvements | $182,465 | $12,963 | $0 |
| Name | Title |
|---|---|
| Kirk Watkins | Board Chair / Treasurer |
| Ann Smith | Board Member |
| Brittany Lash | Board Member |
| Carly Lindstrom | Board Member |
| Corin Brewer | Board Member |
| Donna Smith | Board Member |
| Kristen Faragalli | Board Member |
| Kristin Dolph | Board Member |
| Mary Butts | Board Member |
| Thomas Webb | Board Member |
| Nathan Hunt | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,138 |
| Other Expenses | $278,912 |
| Total Fundraising Expense | $100,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,197 | $58,655 | $68,431 | $346,283 |
| Depreciation Depletion | $38,356 | $174 | $0 | $38,530 |
| Payroll Taxes | $19,025 | $5,614 | $6,550 | $31,189 |
| Occupancy | $25,527 | $956 | $0 | $26,483 |
| Insurance | $19,024 | $2,793 | $0 | $21,817 |
| Fees for Services Other | $10,675 | $7,245 | $3,010 | $20,930 |
| Office Expenses | $4,033 | $12,110 | $3,230 | $19,373 |
| Information Technology | $8,804 | $7,885 | $1,876 | $18,565 |
| Interest | $15,161 | $1,685 | $0 | $16,846 |
| Other Employee Benefits | $8,946 | $2,640 | $3,080 | $14,666 |
| Fees for Services Accounting | $0 | $13,353 | $0 | $13,353 |
| Advertising | $11,831 | $0 | $0 | $11,831 |
| Conferences and Meetings | $5,591 | $0 | $0 | $5,591 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,623 | $0 | $4,623 |
| Other Expenses | $3,891 | $0 | $0 | $3,891 |
| Travel | $1,744 | $0 | $0 | $1,744 |
| Total Functional Expenses | $452,753 | $117,733 | $100,564 | $671,050 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,661 |
| Fundraising Direct Expenses | $88,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $238,815 | $117,661 | $61,594 | $56,067 |
| Total Events | $238,815 | $117,661 | $88,711 | $28,950 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Electronic copies provided to board members for further discussion and approval prior to filing.”
“Annual review of policy is presented with updated signatures required.”
“Annual updates”
“Upon request”
“Rounding”
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/BOYAmt | 0 | 375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Enhancing lives by providing high quality and accredited equine assisted services in a safe, fun, and compassionate environment. We serve children and adults with physical, cognitive, social, and psychological needs through adaptive horseback riding lessons, equine assisted learning, equine assisted counseling and social/emotional learning, and equine assisted veteran programming. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11831 |
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| IRS990/AllOtherContributionsAmt | 0 | 438794 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Llacuna |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38530 |
| IRS990/Desc | 0 | Equine activities direct fee income, donations and fundraising excluding charitably provided services, which were significant but not quantifiable. Equine services and therapies are provided to children and adults with special physical, cognitive, social and psychological needs. Program services provided to improve the lives and health of children and adults in southwest Ohio with special physical, cognitive, social and psychological needs through equine assisted services and therapies. TRI partners extensively with community organizations - County Boards of Developmental Disabilities, counseling services, schools, and other nonprofits who serve our same population. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 478850 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 478850 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 452753 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
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| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 117661 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 26801 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 838971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1876 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7885 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18565 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21817 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15161 |
| IRS990/InterestGrp/TotalAmt | 0 | 16846 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19686 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 482009 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 533134 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 880885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115151 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve the lives and health of children and adults in southwest Ohio with special physical, cognitive, social and psychological needs through equine assisted services and therapies. TRI partners extensively with community organizations who serve the same population - County Boards of Developmental Disabilities, counseling services, schools, and other nonprofits who serve our same population. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 464022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 428004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1114599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230021 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28950 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 751171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12066 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3080 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14666 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equine Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Individual Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Services, Lessons, EAL, Direct |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3891 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31189 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 790 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Llacuna |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 468631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20789 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 245415 |
| IRS990/PYOtherRevenueAmt | 0 | 71025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312834 |
| IRS990/PYTotalExpensesAmt | 0 | 558249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 669431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114875 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
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