Civic Intelligence

Forward Stride

990 • Fiscal year 2022 • EIN 32-0082786

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

23839 SW Daniel RdBeaverton, OR 97078

(503) 217-2058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,437,005

Down $94,352 (-6.2%) from 2021

Net Assets

Up

$1,348,914

Up $60,166 (+4.7%) from 2021

Liabilities

Down

$88,091

Down $154,518 (-64%) from 2021

Revenue

Down

$1,302,046

Down $225,229 (-15%) from 2021

Expenses

Up

$1,244,037

Up $61,801 (+5.2%) from 2021

Net Income

Down

$58,009

Down $287,030 (-83%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $316,746Liabilities 2016: $58,060Net Assets 2016: $258,6862016Assets 2017: $2,024,477Liabilities 2017: $1,142,277Net Assets 2017: $882,2002017Assets 2018: $381,831Liabilities 2018: $149,036Net Assets 2018: $232,7952018Assets 2019: $1,002,478Liabilities 2019: $146,122Net Assets 2019: $856,3562019Assets 2020: $1,262,889Liabilities 2020: $319,180Net Assets 2020: $943,7092020Assets 2021: $1,531,357Liabilities 2021: $242,609Net Assets 2021: $1,288,7482021Assets 2022: $1,437,005Liabilities 2022: $88,091Net Assets 2022: $1,348,9142022Assets 2023: $3,516,128Liabilities 2023: $2,203,876Net Assets 2023: $1,312,2522023Assets 2024: $3,417,429Liabilities 2024: $2,207,311Net Assets 2024: $1,210,1182024

Highlighted filing

2022

Assets$1,437,005
Liabilities$88,091
Net Assets$1,348,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $773,918Expenses 2016: $505,551Net Income 2016: $268,3672016Revenue 2017: $1,445,691Expenses 2017: $841,337Net Income 2017: $604,3542017Revenue 2018: $355,642Expenses 2018: $1,005,047Net Income 2018: -$649,4052018Revenue 2019: $1,597,113Expenses 2019: $973,552Net Income 2019: $623,5612019Revenue 2020: $1,191,647Expenses 2020: $1,104,294Net Income 2020: $87,3532020Revenue 2021: $1,527,275Expenses 2021: $1,182,236Net Income 2021: $345,0392021Revenue 2022: $1,302,046Expenses 2022: $1,244,037Net Income 2022: $58,0092022Revenue 2023: $1,251,393Expenses 2023: $1,406,542Net Income 2023: -$155,1492023Revenue 2024: $1,318,162Expenses 2024: $1,420,296Net Income 2024: -$102,1342024

Highlighted filing

2022

Revenue$1,302,046
Expenses$1,244,037
Net Income$58,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,342,866
Mission and Program Overview

Mission

Forward stride is dedicated to improving lives through individualized programs rooted in equine assisted activities and therapies (eaat).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,568$939,128▼ $51,440
Cash and Non-Interest-Bearing Accounts$527,952$491,688▼ $36,264
Accounts Receivable$7,808$3,922▼ $3,886
Prepaid Expenses and Deferred Charges$5,029$2,267▼ $2,762
Total Assets$1,531,357$1,437,005▼ $94,352
Liabilities
Unsecured Notes Loans Payable$105,675--
Accounts Payable and Accrued Expenses$60,590$63,988▲ $3,398
Deferred Revenue$76,344$24,103▼ $52,241
Total Liabilities$242,609$88,091▼ $154,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,924$1,193,090▲ $60,166
Net Assets With Donor Restrictions$155,824$155,824→ $0
Total Net Assets Fund Balance$1,288,748$1,348,914▲ $60,166
Total Liabilities and Net Assets / Fund Balance$1,531,357$1,437,005▼ $94,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$904,048$230,472$1,134,520
Equipment$22,518$62,345$84,863
Other Land Buildings$12,562$14,053$26,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FevesDirector-$78,000-$78,000
Amber VarnerExecutive DiFT$68,468$750$69,218

Board Members and Trustees

NameTitle
Rena SnyderChair
Chris FevesDirector
Gwyn HildenDirector
Helena LulayDirector
Jim AndersonDirector
John SpenceDirector
Kara Martin-bejeirDirector
Melody FinnSecretary
Susan SjordalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,402
Program Service Revenue
$506,131
Investment Income
$-19,711
Other Revenue
$82,224
All Other Contributions
$504,818
Change in Net Assets
$58,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table81$58,955Value Set by Donor
Total Noncash Contributions81$58,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,046
Revenue Not Reported on Form 990
$223,280
Total Revenue per Audited Statements
$1,525,326
Total Revenue per Form 990
$1,302,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,713
Other Expenses$548,324
Total Fundraising Expense$85,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,879$135,631$41,846$485,356
Current Officers, Directors, Trustees, and Key Employees$121,432$19,133$5,903$146,468
Depreciation Depletion$73,013$32,165$9,924$115,102
Payroll Taxes$39,249$14,276$5,284$58,809
Insurance$39,651--$39,651
Office Expenses$25,088$155$3,698$28,941
All Other Expenses$18,780-$16$18,796
Other Expenses$15,958-$18,640$15,958
Occupancy$13,832--$13,832
Fees for Services Other$7,611--$7,611
Travel$7,038$78-$7,116
Other Employee Benefits$4,782$274$24$5,080
Total Functional Expenses$956,990$201,712$85,335$1,244,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,317
Expenses per Audited Statements$1,244,037
Total Expenses per Form 990$1,244,037
Expenses Not Reported on Form 990$223,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,460
Fundraising Direct Expenses$21,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giddy Up Gala$169,238$47,460$17,443$30,017
Total Events$169,238$47,460$21,018$26,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

All directors must disclose potential conflicts of interest

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined and approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial information is available upon request

Filing and Contact Details

Filer

Filer Name
Forward Stride
EIN
32-0082786
Phone
5032172058
Address
23839 SW DANIEL RD, BEAVERTON, OR 97078

Signing Officer

Name
Susan Sjordal
Title
Treasurer
Phone
5035902959
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Snyder
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
190

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Inclusive equestrian sports (riding, vaulting, driving) in our riding program, children and adults of all abilities have opportunities to develop horsemanship skills, fitness, and self-confidence through horseback riding lessons. Our model connects horsemanship with life skills in a safety-first environment. This adaptive program includes lessons in basic riding, dressage, western and jumping. We served 75-100 clients per week, about 60 percent of whom were children. Approximately 70 percent of our clients self-identify as having a physical, cognitive, or emotional diagnosis. In our equestrian vaulting program, clients of all abilities learn how to combine gymnastics and dance in partnership while atop a moving horse. We accentuate partnership with the horse, teammates, longueur, and coach. We served 25 to 40 clients a week, 70% of whom were children. Approximately, 70% percent of these clients self-identify as having a diagnosis. Weekly sessions are held year round, with the exception of 1 or 2 weeks of break at the end of each quarterly session.

Form 990, Page 2, Part III, Line 4B

Clinical services (rehabilitative services and equine facilitated psychotherapy) our rehabilitative services (hippotherapy) program is therapy for people with physical and developmental challenges. Our licensed and highly trained therapists provide physical therapy, occupational therapy, and speech and language pathology. Each clinician uses the uniquely therapeutic and challenging movement of the horse to add to the other benefits and modalities of their field of expertise. We served 20-25 clients each week, for a total of 41 lives touched throughout the year. We also partnered with providence to provide occupational therapy to 12 individuals. Our equine facilitated psychotherapy (efp) is therapy for personal growth and treatment for those with mental health diagnoses. Sessions are available for adults, adolescents, and children, which can take place in an individual, family, or group therapy setting. Between july 21, 2021 and june 30, 2022 we served 304 clients. We also served 2 veterans in this program. A sub program of our efp program is our mentoring program. Youth between the ages of 6 and 18 who are in the foster system are paired with trained mentors and horses that they meet with weekly. Starting in the 2021 school year, we are providing services to 5 mentees per week. Prior to november of 2021, we provided a service called skills training, which utilized a trained qualified mental health associate (qmha) to work on curricula that will improve life skills. The role of skills trainer is supported by the therapy staff, as well. Weekly sessions are held year round, with the exception of 1 or 2 weeks of break at the end of each quarterly session.

Form 990, Page 2, Part III, Line 4D

Personal development (volunteer, vocational, equine facilitated learning) our volunteer program provides opportunities for everyone over the age of 12 to give back to our organization and learn new skills. We had between 35 and 70 volunteers per week and about 170 total individuals throughout the year. These volunteers help with our clinical services, inclusive equestrian sports and assist with caring for our herd of therapy horses and ponies. As covid-19 protocols continued to diminish throughout the year, we were able to go back to having more volunteers onsite again. Our vocational training program provides a placement site for the lake oswego school district transition program. We served one student in this program through january and this student was able to come to forward stride multiple times a week and work directly with a lake oswego teacher, who is also a forward stride staff member, learning skills that can benefit the student in life and job placement. This program also provides mentorship to individuals that would like to become professional association of therapeutic horsemanship, international (path intl.) certified therapeutic riding instructors. We did not have any instructors go through this program this year. Equine facilitated learning (efl) is an experiential learning approach that promotes the development of life skills for educational, professional and personal goals through equine-assisted activities. We provided one time efl experiences and 4 to 6 weekly curriculum based efl sessions to clients. Some of the learning included communication, body language, group dynamics and problem solving. We served 29 youth total in the weekly program, partnering with nara (native american rehabilitation association. We also had 4, 3 day camps for nara which included efl curriculum.

Form 990, Part XI, Line 9

Fundraising expenses 21,018 loss on sale of assets 19,802 financial statements 0 fundraising expense -21,018 loss on sale of assets -19,802

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 21,018 loss on sale of assets 19,802

Schedule D, Page 4, Part XI, Line 4B

FINANCIAL STATEMENTS 0

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 21,018 loss on sale of assets 19,802

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FORWARD STRIDE IS DEDICATED TO IMPROVING LIVES THROUGH INDIVIDUALIZED PROGRAMS ROOTED IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT).
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IRS990/NoncashContributionsAmt058955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013832
IRS990/OccupancyGrp/TotalAmt013832
IRS990/OfficeExpensesGrp/FundraisingAmt03698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/ProgramServicesAmt025088
IRS990/OfficeExpensesGrp/TotalAmt028941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274
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IRS990/OtherExpensesGrp/Desc0HORSE CARE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt127796
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt315958
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IRS990/OtherExpensesGrp/TotalAmt127796
IRS990/OtherExpensesGrp/TotalAmt219543
IRS990/OtherExpensesGrp/TotalAmt315958
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014276
IRS990/PayrollTaxesGrp/ProgramServicesAmt039249
IRS990/PayrollTaxesGrp/TotalAmt058809
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RENA SNYDER
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174298
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL SERVICES (REHABILITATIVE SERVICES AND EQUINE FACILITATED PSYCHOTHERAPY) OUR REHABILITATIVE SERVICES (HIPPOTHERAPY) PROGRAM IS THERAPY FOR PEOPLE WITH PHYSICAL AND DEVELOPMENTAL CHALLENGES. OUR LICENSED AND HIGHLY TRAINED THERAPISTS PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH AND LANGUAGE PATHOLOGY. EACH CLINICIAN USES THE UNIQUELY THERAPEUTIC AND CHALLENGING MOVEMENT OF THE HORSE TO ADD TO THE OTHER BENEFITS AND MODALITIES OF THEIR FIELD OF EXPERTISE. WE SERVED 20-25 CLIENTS EACH WEEK, FOR A TOTAL OF 41 LIVES TOUCHED THROUGHOUT THE YEAR. WE ALSO PARTNERED WITH PROVIDENCE TO PROVIDE OCCUPATIONAL THERAPY TO 12 INDIVIDUALS. OUR EQUINE FACILITATED PSYCHOTHERAPY (EFP) IS THERAPY FOR PERSONAL GROWTH AND TREATMENT FOR THOSE WITH MENTAL HEALTH DIAGNOSES. SESSIONS ARE AVAILABLE FOR ADULTS, ADOLESCENTS, AND CHILDREN, WHICH CAN TAKE PLACE IN AN INDIVIDUAL, FAMILY, OR GROUP THERAPY SETTING. BETWEEN JULY 21, 2021 AND JUNE 30, 2022 WE SERVED 304 CLIENTS. WE ALSO SERVED 2 VETERANS IN THIS PROGRAM. A SUB PROGRAM OF OUR EFP PROGRAM IS OUR MENTORING PROGRAM. YOUTH BETWEEN THE AGES OF 6 AND 18 WHO ARE IN THE FOSTER SYSTEM ARE PAIRED WITH TRAINED MENTORS AND HORSES THAT THEY MEET WITH WEEKLY. STARTING IN THE 2021 SCHOOL YEAR, WE ARE PROVIDING SERVICES TO 5 MENTEES PER WEEK. PRIOR TO NOVEMBER OF 2021, WE PROVIDED A SERVICE CALLED SKILLS TRAINING, WHICH UTILIZED A TRAINED QUALIFIED MENTAL HEALTH ASSOCIATE (QMHA) TO WORK ON CURRICULA THAT WILL IMPROVE LIFE SKILLS. THE ROLE OF SKILLS TRAINER IS SUPPORTED BY THE THERAPY STAFF, AS WELL. WEEKLY SESSIONS ARE HELD YEAR ROUND, WITH THE EXCEPTION OF 1 OR 2 WEEKS OF BREAK AT THE END OF EACH QUARTERLY SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256280
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW BUILD/FACILITY WE COMPLETED THE MAJORITY OF THE WORK ON OUR 80'X92' COVERED ARENA. IT NOW HOUSES OUR VAULTING PROGRAM, MANY OF OUR EQUINE FACILITY LEARNING CLASSES, MANY OF OUR EQUINE FACILITY PSYCHOTHERAPY SESSIONS, AND SOME OF OUR RIDING LESSONS. HAVING THIS SPACE HAS ALLOWED US TO DEVELOP NEW PARTNERSHIPS WITH OTHER ORGANIZATIONS TO BRING IN CLIENTS WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE IN OUR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL DEVELOPMENT (VOLUNTEER, VOCATIONAL, EQUINE FACILITATED LEARNING) OUR VOLUNTEER PROGRAM PROVIDES OPPORTUNITIES FOR EVERYONE OVER THE AGE OF 12 TO GIVE BACK TO OUR ORGANIZATION AND LEARN NEW SKILLS. WE HAD BETWEEN 35 AND 70 VOLUNTEERS PER WEEK AND ABOUT 170 TOTAL INDIVIDUALS THROUGHOUT THE YEAR. THESE VOLUNTEERS HELP WITH OUR CLINICAL SERVICES, INCLUSIVE EQUESTRIAN SPORTS AND ASSIST WITH CARING FOR OUR HERD OF THERAPY HORSES AND PONIES. AS COVID-19 PROTOCOLS CONTINUED TO DIMINISH THROUGHOUT THE YEAR, WE WERE ABLE TO GO BACK TO HAVING MORE VOLUNTEERS ONSITE AGAIN. OUR VOCATIONAL TRAINING PROGRAM PROVIDES A PLACEMENT SITE FOR THE LAKE OSWEGO SCHOOL DISTRICT TRANSITION PROGRAM. WE SERVED ONE STUDENT IN THIS PROGRAM THROUGH JANUARY AND THIS STUDENT WAS ABLE TO COME TO FORWARD STRIDE MULTIPLE TIMES A WEEK AND WORK DIRECTLY WITH A LAKE OSWEGO TEACHER, WHO IS ALSO A FORWARD STRIDE STAFF MEMBER, LEARNING SKILLS THAT CAN BENEFIT THE STUDENT IN LIFE AND JOB PLACEMENT. THIS PROGRAM ALSO PROVIDES MENTORSHIP TO INDIVIDUALS THAT WOULD LIKE TO BECOME PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP, INTERNATIONAL (PATH INTL.) CERTIFIED THERAPEUTIC RIDING INSTRUCTORS. WE DID NOT HAVE ANY INSTRUCTORS GO THROUGH THIS PROGRAM THIS YEAR. EQUINE FACILITATED LEARNING (EFL) IS AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITIES. WE PROVIDED ONE TIME EFL EXPERIENCES AND 4 TO 6 WEEKLY CURRICULUM BASED EFL SESSIONS TO CLIENTS. SOME OF THE LEARNING INCLUDED COMMUNICATION, BODY LANGUAGE, GROUP DYNAMICS AND PROBLEM SOLVING. WE SERVED 29 YOUTH TOTAL IN THE WEEKLY PROGRAM, PARTNERING WITH NARA (NATIVE AMERICAN REHABILITATION ASSOCIATION. WE ALSO HAD 4, 3 DAY CAMPS FOR NARA WHICH INCLUDED EFL CURRICULUM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028476
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IRS990/PYSalariesCompEmpBnftPaidAmt0570295
IRS990/PYTotalExpensesAmt01182236
IRS990/PYTotalRevenueAmt01527275
IRS990/ReconcilationRevenueExpnssAmt058009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0298368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0658793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0131869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01329003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 104,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939902
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06820272
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182460
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182460
IRS990ScheduleD/EquipmentGrp/BookValueAmt022518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084863
IRS990ScheduleD/ExpensesNotReportedAmt0223280
IRS990ScheduleD/ExpensesSubtotalAmt01244037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0904048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01134520
IRS990ScheduleD/OtherExpensesIncludedAmt040820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026615
IRS990ScheduleD/OtherRevenueAmt040820
IRS990ScheduleD/RevenueNotReportedAmt0223280
IRS990ScheduleD/RevenueSubtotalAmt01302046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 21,018 LOSS ON SALE OF ASSETS 19,802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 21,018 LOSS ON SALE OF ASSETS 19,802
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939128
IRS990ScheduleD/TotalExpensesPerForm990Amt01244037
IRS990ScheduleD/TotalRevenuePerForm990Amt01302046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021018
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047460

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