Civic Intelligence

New Kingdom Trailriders Co Angela Nelson

EIN 36-3344113 • 501(c)3 • Sherrard, IL

Profile

New kingdom trailriders (nkt), founded in 1984 by a group of christian horse owners, is a narha accredited, non-profit, tax exempt corporation. This community service of therapeutic horseback riding provides a combination of physical, mental, social, and educational therapy that is often more effective than conventional modes. Nkt provides these services for the benefit of people with physical and mental disabilities in the greater ia/il quad cities area and surrounding communities.

18929 81st StreetSherrard, IL 61281

www.nktriders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$696,637

Up $142,242 (+26%) from 2022

Liabilities

Up

$53,910

Up $26,711 (+98%) from 2022

Net Assets

Up

$642,727

Up $115,531 (+22%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$362,116

Up $31,045 (+9.4%) from 2022

Expenses

Up

$308,078

Up $77,257 (+33%) from 2022

Net Income

Down

$54,038

Down $46,212 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $98,987Liabilities 2012: $1,749Net Assets 2012: $97,2382012Assets 2013: $102,305Liabilities 2013: $0Net Assets 2013: $102,3052013Assets 2014: $314,958Liabilities 2014: $220,245Net Assets 2014: $94,7132014Assets 2015: $349,739Liabilities 2015: $225,007Net Assets 2015: $124,7322015Assets 2016: $374,676Liabilities 2016: $214,930Net Assets 2016: $159,7462016Assets 2017: $344,523Liabilities 2017: $222,746Net Assets 2017: $121,7772017Assets 2018: $370,260Liabilities 2018: $211,472Net Assets 2018: $158,7882018Assets 2019: $349,785Liabilities 2019: $208,920Net Assets 2019: $140,8652019Assets 2020: $397,425Liabilities 2020: $34,529Net Assets 2020: $362,8962020Assets 2021: $449,640Liabilities 2021: $22,694Net Assets 2021: $426,9462021Assets 2022: $554,395Liabilities 2022: $27,199Net Assets 2022: $527,1962022Assets 2024: $696,637Liabilities 2024: $53,910Net Assets 2024: $642,7272024

Highlighted filing

2024

Assets$696,637
Liabilities$53,910
Net Assets$642,727
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $116,784Expenses 2012: $109,528Net Income 2012: $7,2562012Revenue 2013: $127,184Expenses 2013: $122,117Net Income 2013: $5,0672013Revenue 2014: $113,153Expenses 2014: $120,745Net Income 2014: -$7,5922014Revenue 2015: $181,984Expenses 2015: $168,504Net Income 2015: $13,4802015Revenue 2016: $194,193Expenses 2016: $165,173Net Income 2016: $29,0202016Revenue 2017: $105,307Expenses 2017: $142,376Net Income 2017: -$37,0692017Revenue 2018: $189,098Expenses 2018: $152,087Net Income 2018: $37,0112018Revenue 2019: $168,914Expenses 2019: $186,837Net Income 2019: -$17,9232019Revenue 2020: $419,656Expenses 2020: $197,625Net Income 2020: $222,0312020Revenue 2021: $283,778Expenses 2021: $219,728Net Income 2021: $64,0502021Revenue 2022: $331,071Expenses 2022: $230,821Net Income 2022: $100,2502022Revenue 2024: $362,116Expenses 2024: $308,078Net Income 2024: $54,0382024

Highlighted filing

2024

Revenue$362,116
Expenses$308,078
Net Income$54,038
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$696,637
Liabilities
$53,910
Net assets
$642,727
Revenue
$362,116
Expenses
$308,078
Net income
$54,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.54$6.43$3.62$3.08$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.27$5.27$3.31$2.31$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.23$4.27$2.84$2.20$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.35$3.63$4.20$1.98$2.22
2019Detailed filing. Detailed filing data is available for this year.$3.50$2.09$1.41$1.69$1.87$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.11$1.59$1.89$1.52$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.23$1.22$1.05$1.42$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.15$1.60$1.94$1.65$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.25$1.25$1.82$1.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.20$0.95$1.13$1.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.27$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.17$1.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$373,071
Mission and Program Overview

Mission

New kingdom trailriders (nkt), founded in 1984 by a group of christian horse owners, is a narha accredited, non-profit, tax exempt corporation. This community service of therapeutic horseback riding provides a combination of physical, mental, social, and educational therapy that is often more effective than conventional modes. Nkt provides these services for the benefit of people with physical and mental disabilities in the greater ia/il quad cities area and surrounding communities.

To empower individuals of all ages and abilities to reach their full potential through equine assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,846$364,214▲ $48,368
Land, Buildings, and Equipment, Net$261,287$288,598▲ $27,311
Savings and Temporary Cash Investments$20,235$41,577▲ $21,342
Prepaid Expenses and Deferred Charges$10,715$2,248▼ $8,467
Accounts Receivable$1,335$0▼ $1,335
Total Assets$609,418$696,637▲ $87,219
Liabilities
Accounts Payable and Accrued Expenses$18,729$40,948▲ $22,219
Deferred Revenue$11,440$11,980▲ $540
Mortgage Notes Payable Secured by Investment Property$5,477$982▼ $4,495
Total Liabilities$35,646$53,910▲ $18,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,772$574,929▲ $1,157
Net Assets With Donor Restrictions-$67,798-
Total Net Assets Fund Balance$573,772$642,727▲ $68,955
Total Liabilities and Net Assets / Fund Balance$609,418$696,637▲ $87,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,816$65,638$286,454
Equipment$43,282$50,974$94,256
Land$24,500-$24,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly PenningExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Matthew DebisschopPresident
Cheryl WrightVice President
Allen HoldsworthDirector
Denise ChurchDirector
Jennifer WhiteDirector
Katey BignallDirector
Tim FanellaDirector
Timothy ThorDirector
Shari BakerFormer Secretary
David Emerick JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,112
Program Service Revenue
$77,582
Investment Income
$1,344
Other Revenue
$63,078
All Other Contributions
$173,600
Change in Net Assets
$54,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,419
Other Expenses$121,659
Total Fundraising Expense$31,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,193$0$0$114,193
Current Officers, Directors, Trustees, and Key Employees$0$29,500$29,500$59,000
Insurance$16,405$7,029$0$23,434
Payroll Taxes$9,102$2,062$2,062$13,226
Other Expenses$12,513$0$0$12,513
Depreciation Depletion$9,656$1,073$0$10,729
Occupancy$9,967$0$0$9,967
Fees for Services Accounting$0$8,124$0$8,124
Information Technology$0$7,563$0$7,563
Advertising$3,983$0$0$3,983
Office Expenses$3,736$0$0$3,736
Fees for Services Other$1,100$1,100$0$2,200
Travel$411$0$0$411
Interest$0$168$0$168
Total Functional Expenses$219,897$56,619$31,562$308,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,033
Fundraising Direct Expenses$10,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$73,143$72,067$907$71,160
Horse of the Year$12,159$0$729$-729
Total Events$98,594$72,067$8,972$63,095
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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
New Kingdom Trailriders
EIN
36-3344113
Phone
3097644220
Address
18929 81ST STREET, SHERRARD, IL 61281

Signing Officer

Name
Cheryl Wright
Title
President
Phone
3097644220
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wright
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
150

Preparer

Firm
M & R Ferber Inc
Address
7525 W IRVING PARK RD, CHICAGO, IL 60634
Preparer
Patrick Devine
Phone
7735890692
Supplemental Narrative

Additional Explanations

Other

“Form 990, part iii, line 1 organizations mission: to empower individuals of all ages and abilities to reach their full potential through equine assisted activities. New kingdom trailriders strives to become the leading standard uniting people with horses through acceptance and encouragement to achieve emotional and physical wellness.”

Pt VI, Line 4

“Form 990, part vi, line 4: during the tax year the organization amended their bylaws to reflect the position of associate director. The associate director is a non-voting member.”

Pt VI, Line 11B

“Form 990, part vi, line 11b: the form 990 is reviewed and approved by the organizations board of directors prior to filing. Board members are given adequate time to review and address any questions or concerns prior to filing the return.”

Pt VI, Line 12C

“Form 990, part vi, line 12c: the organization requires board members to disclose conflicts of interest annually or if an issue arises. The policy covers all directors, officers, and the executive director. In the event a possible conflict of interest is identified it is documented in the minutes of the meeting and the individual must abstain from voting on the issue in question.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law, which provide tax exemption for entities organized and operated exclusively for religious, charitable or educational purposes.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS OF ALL AGES AND ABILITIES TO REACH THEIR FULL POTENTIAL THROUGH EQUINE ASSISTED ACTIVITIES.
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03097644220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018929 81ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERRARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0315846
IRS990/CashNonInterestBearingGrp/EOYAmt0364214
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029500
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01344
IRS990/CYOtherExpensesAmt0121659
IRS990/CYOtherRevenueAmt063078
IRS990/CYProgramServiceRevenueAmt077582
IRS990/CYRevenuesLessExpensesAmt054038
IRS990/CYSalariesCompEmpBnftPaidAmt0186419
IRS990/CYTotalExpensesAmt0308078
IRS990/CYTotalFundraisingExpenseAmt031562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011440
IRS990/DeferredRevenueGrp/EOYAmt011980
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01073
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09656
IRS990/DepreciationDepletionGrp/TotalAmt010729
IRS990/Desc0TO PROVIDE EQUINE ASSISTED ACTIVITIES WITH AN AVERAGE OF 110 RIDERS PER SESSION FOR SIX SESSIONS, AND OVER 150 VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067798
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08124
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08124
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/TotalAmt09967
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt034863
IRS990/OtherExpensesGrp/ProgramServicesAmt13968
IRS990/OtherExpensesGrp/ProgramServicesAmt212513
IRS990/OtherExpensesGrp/TotalAmt034863
IRS990/OtherExpensesGrp/TotalAmt13968
IRS990/OtherExpensesGrp/TotalAmt212513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02062
IRS990/PayrollTaxesGrp/ProgramServicesAmt09102
IRS990/PayrollTaxesGrp/TotalAmt013226
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/PrincipalOfficerNm0CHERYL WRIGHT
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IRS990/PYTotalExpensesAmt0274796
IRS990/PYTotalRevenueAmt0363514
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020235
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0199950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2020: 4781. 2021: 7276. 2022: 9177. 2023: 29952. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01344
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01579
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051186
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.81200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226438
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415679
IRS990ScheduleA/Total509Grp/TotalAmt01732430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286454
IRS990ScheduleD/EquipmentGrp/BookValueAmt043282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHICH PROVIDE TAX EXEMPTION FOR ENTITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES.

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