Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1529096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$414,657
Up $194,973 (+89%) from 2015
Net Assets
Up$412,070
Up $195,725 (+90%) from 2015
Liabilities
Down$2,587
Down $752 (-23%) from 2015
Revenue
Up$393,576
Up $34,881 (+9.7%) from 2015
Expenses
Up$197,851
Up $19,250 (+11%) from 2015
Net Income
Up$195,725
Up $15,631 (+8.7%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $186,719 | $386,116 | ▲ $199,397 |
| Land, Buildings, and Equipment, Net | $31,955 | $27,941 | ▼ $4,014 |
| Pledges and Grants Receivable | $1,010 | $600 | ▼ $410 |
| Total Assets | $219,684 | $414,657 | ▲ $194,973 |
| Liabilities | |||
| Other Liabilities | $3,339 | $2,587 | ▼ $752 |
| Total Liabilities | $3,339 | $2,587 | ▼ $752 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $323,667 | - |
| Unrestricted Net Assets | $216,345 | $88,403 | ▼ $127,942 |
| Total Net Assets Fund Balance | $216,345 | $412,070 | ▲ $195,725 |
| Total Liabilities and Net Assets / Fund Balance | $219,684 | $414,657 | ▲ $194,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,107 | $11,833 | $22,940 |
| Leasehold Improvements | $13,333 | $7,703 | $21,036 |
| Other Land Buildings | $3,501 | $10,968 | $14,469 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Miller | President | FT | $51,000 | $51,000 |
| Joy Miller | Vice-president | FT | $23,000 | $23,000 |
| Name | Title |
|---|---|
| Megan Sheldon | Board Chairman |
| Blake Mills | Director |
| Chris Olsen | Director |
| Valentine Williams Dvm | Secretary |
| Matthew Syverson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,401 |
| Other Expenses | $82,450 |
| Total Fundraising Expense | $18,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,660 | $14,060 | $16,280 | $74,000 |
| Other Salaries and Wages | $24,900 | $8,300 | - | $33,200 |
| Fees for Services Other | $14,435 | - | - | $14,435 |
| Office Expenses | $9,862 | $2,668 | $1,652 | $14,182 |
| Occupancy | $10,650 | $943 | - | $11,593 |
| Payroll Taxes | $5,495 | $1,804 | $902 | $8,201 |
| Depreciation Depletion | $5,148 | $1,716 | - | $6,864 |
| Fees for Services Accounting | - | $4,330 | - | $4,330 |
| Insurance | $1,929 | $1,286 | - | $3,215 |
| Other Expenses | $1,868 | $280 | - | $2,148 |
| Information Technology | - | $2,110 | - | $2,110 |
| All Other Expenses | $1,661 | - | - | $1,661 |
| Travel | $944 | - | - | $944 |
| Conferences and Meetings | $940 | - | - | $940 |
| Advertising | $275 | - | - | $275 |
| Total Functional Expenses | $141,307 | $37,710 | $18,834 | $197,851 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,935 |
| Fundraising Gross Income | $11,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boots & Bling | $67,894 | $5,880 | $10,386 | $-4,506 |
| Kentucky Derby | $5,153 | $2,500 | $160 | $2,340 |
| Total Events | $87,021 | $11,840 | $35,935 | $-24,095 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $2,587 |
“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 board members meet regularly to approve the salaries of top management officials and key employees.”
“The organization makes it governing documents available upon request.”
“The organization makes it 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 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275 |
| IRS990/AllOtherContributionsAmt | 0 | 306522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1661 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75181 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 82450 |
| IRS990/CYOtherRevenueAmt | 0 | -23087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115401 |
| IRS990/CYTotalExpensesAmt | 0 | 197851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6864 |
| 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 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7324 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW SYVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALENTINE WILLIAMS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 23000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 75181 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11840 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 429511 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58445 |
| 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 | 216345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24095 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1008 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | VET & EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPUTIC RIDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUINE ASSISTED LEARNI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MINI LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CORPORATE TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 600 |
| 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 | 21196 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6390 |
| 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 OTHER (INCLUDING THOSE WITH DIFFERENT ABILITIES) WHILE DEVELOPING POSITIVE PERCEPTION OF SELF AND OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40979 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10625 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLT - CORPORATE OPPORTUNITIES FOR LEADERSHIP AND TEAM BUILDING WAS DEVELOPED TO PROVIDE COMPANIES A UNIQUE FORM OF STAFF DEVELOPMENT, TRAINING AND TEAM BUILDING WHILE PROVIDING ADDITIONAL REVENUE TO SUPPORT THE OTHER NHR PROGRAMS. THIS ALSO ALLOWS THE EMPLOYEES AN OPPORTUNITIES TO EXPERIENCE, FIRST HAND, THE POWER OF THE INTERACTION WITH THE HORSE. AS A RESULT, THEY MAY CHOOSE TO PROVIDE THIS VALUABLE LIFE CHANGING WORK FOR OTHERS, EITHER THROUGH VOLUNTEER SERVICE OR THROUGH FINANCIAL PARTNERSHIP WITH NHR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1413 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1608 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 75878 |
| IRS990/PYOtherRevenueAmt | 0 | -28820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102723 |
| IRS990/PYTotalExpensesAmt | 0 | 178601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358695 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 8720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1072845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 975305 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1072845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1074498 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOTS & BLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KENTUCKY DERBY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12561 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 BOARD MEMBERS MEET REGULARLY TO APPROVE THE SALARIES OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 323667 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 219684 |
| IRS990/TotalAssetsEOYAmt | 0 | 414657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 389027 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.