Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 37-1529096 • 501(c)3 • Rantoul, KS
Profile
To provide faith-based programs, services and benefits through the operation of an equine assisted learning facility, including specific programs that facilitate hope and healing through the unique experiences of a farm environment and the amazing healing power of interaction with horses. Such programs are designed to assist members of the public who face physical, cognitive, social, and emotional challenges and disabilities or mental health diagnoses. Our purpose is to benefit these individuals through equine assited activities and therapies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$585,459
Down $57,328 (-8.9%) from 2023
Liabilities
Up$3,238
Up $410 (+14%) from 2023
Net Assets
Down$582,221
Down $57,738 (-9.0%) from 2023
Revenue
Down$264,077
Down $14,435 (-5.2%) from 2023
Expenses
Down$321,815
Down $7,396 (-2.2%) from 2023
Net Income
Down-$57,738
Down $7,039 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide faith-based programs, services and benefits through the operation of an equine assisted learning facility, including specific programs that facilitate hope and healing through the unique experiences of a farm environment and the amazing healing power of interaction with horses. Such programs are designed to assist members of the public who face physical, cognitive, social, and emotional challenges and disabilities or mental health diagnoses. Our purpose is to benefit these individuals through equine assited activities and therapies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $422,251 | $408,803 | ▼ $13,448 |
| Cash and Non-Interest-Bearing Accounts | $177,519 | $133,634 | ▼ $43,885 |
| Savings and Temporary Cash Investments | $42,767 | $43,022 | ▲ $255 |
| Pledges and Grants Receivable | $250 | - | - |
| Total Assets | $642,787 | $585,459 | ▼ $57,328 |
| Liabilities | |||
| Other Liabilities | $2,828 | $3,238 | ▲ $410 |
| Total Liabilities | $2,828 | $3,238 | ▲ $410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $639,959 | $582,221 | ▼ $57,738 |
| Total Net Assets Fund Balance | $639,959 | $582,221 | ▼ $57,738 |
| Total Liabilities and Net Assets / Fund Balance | $642,787 | $585,459 | ▼ $57,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $384,148 | $116,914 | $501,062 |
| Equipment | $2,469 | $47,974 | $50,443 |
| Leasehold Improvements | $20,179 | $16,181 | $36,360 |
| Other Land Buildings | $2,007 | $28,612 | $30,619 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Miller | President | FT | $59,906 | $59,906 |
| Joy Miller | Vice-president | FT | $43,591 | $43,591 |
| Name | Title |
|---|---|
| Blake Mills | Interim Board Chair |
| Liz Anne Mcelhaney | Director |
| Cindy Newton | Secretary |
| Nick Darrah | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,517 |
| Other Expenses | $152,298 |
| Total Fundraising Expense | $27,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,064 | $19,664 | $22,769 | $103,497 |
| Other Salaries and Wages | $35,121 | $11,707 | - | $46,828 |
| Occupancy | $35,595 | $1,984 | - | $37,579 |
| Depreciation Depletion | $21,580 | $7,193 | - | $28,773 |
| Office Expenses | $14,310 | $3,784 | $2,022 | $20,116 |
| Payroll Taxes | $8,326 | $2,734 | $1,367 | $12,427 |
| Insurance | $4,573 | $3,048 | - | $7,621 |
| Comp Disqual Persons | $5,074 | $1,691 | - | $6,765 |
| Fees for Services Accounting | - | $5,670 | - | $5,670 |
| Information Technology | - | $4,260 | - | $4,260 |
| Conferences and Meetings | $1,189 | $858 | $1,645 | $3,692 |
| Advertising | $2,732 | - | - | $2,732 |
| Other Expenses | $410 | $141 | - | $410 |
| Total Functional Expenses | $231,278 | $62,734 | $27,803 | $321,815 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,174 |
| Fundraising Gross Income | $10,945 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Deck the Stalls | $9,608 | $4,612 | $10,133 | $-5,521 |
| Boots & Bling | $71,963 | $4,476 | $10,339 | $-5,863 |
| Total Events | $83,428 | $10,945 | $30,174 | $-19,229 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Miller | Spouse of Vice-president | Compensation | No | $59,906 |
| Joy Miller | Spouse of President | Compensation | No | $43,591 |
| Brian and Joy Miller | Officers of the Organization | Lease Agreement | No | $11,360 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $3,238 |
“Brian and joy miller have a family relationship.”
“The organization provides a copy of the 990 to the board members for review prior to filing.”
“The organization requires annual written disclosure of any conflicts. Board members with conflicts of interest recuse themselves from discussion and voting on those issues.”
“The board members meet regularly to approve the salaries of top management officials and key employees.”
“The organization makes its governing documents available upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAITH-BASED PROGRAMS, SERVICES AND BENEFITS THROUGH THE OPERATION OF AN EQUINE ASSISTED LEARNING FACILITY, INCLUDING SPECIFIC PROGRAMS THAT FACILITATE HOPE AND HEALING THROUGH THE UNIQUE EXPERIENCES OF A FARM ENVIRONMENT AND THE AMAZING HEALING POWER OF INTERACTION WITH HORSES. SUCH PROGRAMS ARE DESIGNED TO ASSIST MEMBERS OF THE PUBLIC WHO FACE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL CHALLENGES AND DISABILITIES OR MENTAL HEALTH DIAGNOSES. OUR PURPOSE IS TO BENEFIT THESE INDIVIDUALS THROUGH EQUINE ASSITED ACTIVITIES AND THERAPIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2732 |
| IRS990/AllOtherContributionsAmt | 0 | 185529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136202788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1526 VERMONT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANTOUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103497 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5074 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1645 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72483 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 152298 |
| IRS990/CYOtherRevenueAmt | 0 | -18904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169517 |
| IRS990/CYTotalExpensesAmt | 0 | 321815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28773 |
| IRS990/Desc | 0 | THERAPEUTIC RIDING IS SUPERVISED BY A PATH CERTIFIED RIDING INSTRUCTOR AND FOCUSES ON HORSEMANSHIP AND RIDING. RIDERS OF VARYING ABILITIES ARE ABLE TO ACHIEVE APPROPRIATE LEVELS OF INDEPENDENCE IN HORSEMANSHIP AND RIDING SKILLS. THE HORSE PROVIDES PHYSICAL, MENTAL AND EMOTIONAL STIMULATION THAT ENCOURAGES INDIVIDUALS WITH DISABILITIES TO PARTICIPATE IN RECREATION. THE INSTRUCTOR PROVIDES OPPORTUNITIES FOR PERSONAL ENRICHMENT IN AREAS SUCH AS SOCIAL SKILLS, COMMUNICATION, DECISION MAKING, SEQUENCING, RESPONSIBILITY, SELF-CONFIDENCE, BALANCE AND STRENGTH. COGNITIVE IMPROVEMENTS ARE ENCOURAGED AS RIDERS ARE ASKED TO FOLLOW DIRECTIONS, CUE THEIR HORSE, PLAY GAMES, AND LEARN BASIC HORSEMANSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 57819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ ANNE MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK DARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 43591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10945 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 294251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 618484 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FAITH-BASED PROGRAMS, SERVICES AND BENEFITS THROUGH THE OPERATION OF AN EQUINE ASSISTED LEARNING FACILITY, INCLUDING SPECIFIC PROGRAMS THAT FACILITATE HOPE AND HEALING THROUGH THE UNIQUE EXPERIENCES OF A FARM ENVIRONMENT AND THE AMAZING HEALING POWER OF INTERACTION WITH HORSES. SUCH PROGRAMS ARE DESIGNED TO ASSIST MEMBERS OF THE PUBLIC WHO FACE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL CHALLENGES AND DISABILITIES OR MENTAL HEALTH DIAGNOSES. OUR PURPOSE IS TO BENEFIT THESE INDIVIDUALS THROUGH EQUINE ASSITED ACTIVITIES AND THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 639959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582221 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19229 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582221 |
| IRS990/NoncashContributionsAmt | 0 | 4183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | VET & EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46828 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12427 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUINE ASSISTED LEARNI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPUTIC RIDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUINE ASSISTED PSYCHOTHERAPY - THIS CLIENT DRIVEN, MENTAL HEALTH PROGRAM IS CO-FACILITATED BY AN EQUINE SPECIALIST (TRAINED THROUGH THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCATION) AND A LICENSED MENTAL HEALTH PROFESSIONAL. EXPERIENTIAL LEARNING AND INTERATIONS WITH HORSES ENCOURAGE TRUST, RESPECT, LEADERSHIP, PARTNERSHIP, COMMUNICATION AND CONFIDENCE. THE EXPERIENTIAL NATURE ALLOWS THE CLIENT TO OPEN UP ON HIS/HER OWN TIME FRAME TO HANDLE ANY MENTAL HEALTH PROBLEMS, CONCERNS OR ISSUES HE/SHE MIGHT FACE. THIS IS VERY EFFECTIVE WITH A VARIETY OF ISSUES INCLUDING COMMUNICATION, INTERPERSONAL RELATIONSHIP SKILLS, COPING SKILLS, ANGER MANAGEMENT, SUBSTANCE ABUSE, EATING DISORDERS AND MANY OTHERS. SESSIONS ARE DESIGNED TO ADDRESS EACH PARTCIPANT'S NEEDS AND GOALS ARE ESTABLISHED COLLABORATIVELY BY THE CLIENT AND TREATMENT TEAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46256 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER DAY CAMP IS SHORT-TERM INTEGRATED EXPERIENCE DESIGNED TO PROVIDE CAMPERS WITH SPECIAL NEEDS AND CAMPERS WITH TYPICAL NEEDS THE CHANCE TO BOND WITH ONE ANOTHER OVER THEIR COMMON LOVE FOR HORSES. THERE ARE SEVERAL DIFFERENT THEMED AND ABILITY OPTIONS TO MEET THE CAPABILITIES AND INTERESTES OF THE DIFFERENT CAMPERS. IN ADDITION TO LEARNING BASIC HORSEMANSHIP AND RIDING SKILLS, CAMPERS ARE ENCOURAGED TO EXPLORE PROBLEM SOLVING, COMMUNICATION, LEADERSHIP SKILLS AND HOW TO BETTER RELATE TO OTHERS (INCLUDING THOSE WITH DIFFERENT ABILITIES) WHILE DEVELOPING POSITIVE PERCEPTION OF SELF AND OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124890 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15107 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MINI LESSONS WITH MINIS - THIS STUDENT-CENTERED, NON-RIDING, MOBILE PROGRAM ALLOWS NHR TO PARTNER WITH LOCAL EDUCATORS TO CREATE AN ENGAGING EXPERIENTIAL PROGRAM WHERE THE MINIATURE HORSES VISIT THE SCHOOL TO HELP STUDENTS WITH SPECIFIC ACADEMIC OR CHARACTER SKILLS, BASED ON SUGGESTIONS FROM THE SCHOOL STAFF. WE BELIEVE THAT THE OPPORTUNITY TO INTERACT WITH THE MINIATURE HORSES WHILE REINFORCING AN EDUCATIONAL COMPONENT WILL NOT ONLY BE FUN AND MOTIVATIONAL BUT THE KINESTHETIC LEARNING APPROACH WILL ENABLE CHILDREN TO RETAIN MORE INFORMATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 172535 |
| IRS990/PYOtherRevenueAmt | 0 | -5135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156676 |
| IRS990/PYTotalExpensesAmt | 0 | 329211 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278512 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4003 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1534321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 107500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 504512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1534321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1534730 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 384148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 67487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOTS & BLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DECK THE STALLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRIAN AND JOY MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BRIAN MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JOY MILLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICERS OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF VICE-PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11360 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 59906 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 43591 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE AGREEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN AND JOY MILLER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ANNUAL WRITTEN DISCLOSURE OF ANY CONFLICTS. BOARD MEMBERS WITH CONFLICTS OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THOSE ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS MEET REGULARLY TO APPROVE THE SALARIES OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 642787 |
| IRS990/TotalAssetsEOYAmt | 0 | 585459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 585459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 258012 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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