Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 38-2938949 • 501(c)3 • Rockford, MI
Profile
We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$4,043,939
Down $7,055 (-0.2%) from 2023
Liabilities
Up$43,761
Up $16,418 (+60%) from 2023
Net Assets
Down$4,000,178
Down $23,473 (-0.6%) from 2023
Revenue
Down$797,718
Down $744,246 (-48%) from 2023
Expenses
Up$821,191
Up $94,753 (+13%) from 2023
Net Income
Down-$23,473
Down $838,999 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,290,479 | $1,913,114 | ▲ $622,635 |
| Cash and Non-Interest-Bearing Accounts | $1,342,133 | $1,508,511 | ▲ $166,378 |
| Pledges and Grants Receivable | $1,404,107 | $613,140 | ▼ $790,967 |
| Accounts Receivable | $11,118 | $6,635 | ▼ $4,483 |
| Prepaid Expenses and Deferred Charges | $3,157 | $2,539 | ▼ $618 |
| Total Assets | $4,050,994 | $4,043,939 | ▼ $7,055 |
| Liabilities | |||
| Deferred Revenue | $19,734 | $27,063 | ▲ $7,329 |
| Accounts Payable and Accrued Expenses | $7,609 | $16,698 | ▲ $9,089 |
| Total Liabilities | $27,343 | $43,761 | ▲ $16,418 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,870,365 | $2,274,641 | ▼ $595,724 |
| Net Assets Without Donor Restrictions | $1,153,286 | $1,725,537 | ▲ $572,251 |
| Total Net Assets Fund Balance | $4,023,651 | $4,000,178 | ▼ $23,473 |
| Total Liabilities and Net Assets / Fund Balance | $4,050,994 | $4,043,939 | ▼ $7,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $998,008 | $566,102 | $1,564,110 |
| Other Land Buildings | $612,901 | $105,056 | $717,957 |
| Land | $225,684 | - | $225,684 |
| Equipment | $76,521 | $121,924 | $198,445 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Ryan | Executive Director | FT | $110,446 | $110,446 |
| Name | Title |
|---|---|
| Rachel Mraz | President |
| Jordan Custer | Vice President |
| Beth Spica | Director |
| Catherine Michael | Director |
| Denise Gregory | Director |
| Jeff Agar | Director |
| Kyle Purdy | Director |
| Lori Cook | Director |
| Micki Ackerman | Director |
| Matt Johnson | Secretary |
| Robert Bondy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,195 |
| Other Expenses | $381,996 |
| Total Fundraising Expense | $66,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,513 | $20,723 | $12,952 | $295,188 |
| Other Expenses | $153,419 | $1,842 | - | $153,419 |
| Current Officers, Directors, Trustees, and Key Employees | $38,656 | $44,178 | $27,612 | $110,446 |
| Depreciation Depletion | $76,967 | $1,178 | $393 | $78,538 |
| Office Expenses | $37,214 | $12,864 | $5,561 | $55,639 |
| Occupancy | $31,870 | $1,051 | $57 | $32,978 |
| Payroll Taxes | $22,758 | $4,921 | $3,075 | $30,754 |
| Insurance | $14,835 | - | - | $14,835 |
| Conferences and Meetings | - | - | $13,281 | $13,281 |
| Fees for Services Accounting | - | $11,900 | - | $11,900 |
| Travel | $8,881 | - | - | $8,881 |
| Information Technology | $1,326 | $2,884 | $6 | $4,216 |
| Advertising | $684 | - | $3,250 | $3,934 |
| Other Employee Benefits | $2,004 | $498 | $305 | $2,807 |
| Fees for Services Other | - | $2,533 | - | $2,533 |
| Total Functional Expenses | $650,127 | $104,572 | $66,492 | $821,191 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $877,004 |
| Expenses per Audited Statements | $821,191 |
| Total Expenses per Form 990 | $821,191 |
| Expenses Not Reported on Form 990 | $55,813 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,813 |
| Fundraising Gross Income | $30,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby | $224,378 | $30,100 | $7,132 | $22,968 |
| Total Events | $224,378 | $30,100 | $55,813 | $-25,713 |
“The 990 is reviewed by the Executive Director and a copy is provided to the board members before filing.”
“Each new director, officer and employee must disclose to the President or Chairperson of the board the nature and extent of any actual or potential conflict of interest. The board then must make a determination if the policy is violated and the action to resolve the potential or perceived conflict of interest. Each new director, officer and employee must sign the Conflict of Interest Policy affirming that they have received and understand the policy and that they will comply with said policy.”
“The executive team of the board of directors met without the executive director. The team reviewed independent data, looking for similar organizations with comparable personnel. The deliberations and decisions have been documented.”
“The governing documents and audited financial statements are available upon request of and approval by the Executive Director.”
“Program Accomplishments, continuedEquest Center stands apart from other Equine Therapy Centers in many ways. Teachers, physicians and professionals including Psychologists, Psychiatrists, Social Workers, Physical Therapists, Occupational Therapists, Speech Pathologists and more refer clients to Equest Center for many specific reasons:1. Equest Center serves more special needs individuals EACH WEEK than any other equine therapy center in West Michigan and is one of two largest centers in all of Michigan.2. Equest serves individuals with an expansive range of disabilities including those with more severe physical and mobility challenges such as brain injury, paraplegic, quadriplegic and severely multiply impaired among others. 4. Equest Center for Therapeutic Riding has been a PATH International (Professional Association of Therapeutic Riding, International) Member Center since 1990.5. Equests staff includes licensed instructors, teachers and degreed professionals including:* 9 PATH International Certified Instructors* 1 PATH International EAL Certified Instructor* 1 Certified Teacher of Deaf and Hard of Hearing K-12* 5 Certified School Teachers including ages: Preschool - 12* Areas of Certification: Emotionally Impaired, Cognitively Impaired, Master of Special Ed, Elementary & Secondary Ed6. Equest Centers heated indoor arena and facilities allow us to provide YEAR-ROUND services. This consistency of programming is a critical piece for many individuals with disabilities. Equest offers more specialized, unique programming options that are specifically designed to meet the needs of our clients:* Therapeutic riding program ~ serving individuals with physical, mental and emotional disabilities on horseback;* Music therapy on horseback ~ in conjunction with therapeutic riding program;* Senior Saturdays ~ connecting with the elderly in the community;* Vocational and job training programs ~ working with transition-aged individuals with special needs from rehab facilities, group homes, school districts and individual homes;* Horses for heroes ~ serving U.S. veterans & active Military;* Summer horsemanship day camps/special star horsemanship day camps;* Horses as healers ~ serving those effected by cancer, grief and trauma; * TEAM EQUEST ~ volunteer program including individuals and many organizations, boy scouts, girl scouts, churches, schools and businesses for group volunteer opportunities;* Adaptive Carriage Driving Program;* Horses & Hands ~ Advanced volunteer program;* Equine-facilitated learning;* Saddle Safari Sensory Discover Trail ~ mile-long outdoor riding trail with specialized sensory stations and pathways specially designed to serve the needs of those with sensory processing disorder;* On site, hands-on learning and internship opportunities and partnerships with colleges, medical teaching institutions and high schools in the area;* Equine Assisted Reading & Literacy Program;* Deaf and Hard of Hearing Equine program;* Minis on a mission ~ visiting schools, hospitals, hospice...”
“Expense of fundraiser.”
“Expense of fundraiser.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16698 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6635 |
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| IRS990/ActivityOrMissionDesc | 0 | We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3934 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6168663066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3777 Rector Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49341 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1508511 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13281 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 693815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -28231 |
| IRS990/CYOtherExpensesAmt | 0 | 381996 |
| IRS990/CYOtherRevenueAmt | 0 | 3974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439195 |
| IRS990/CYTotalExpensesAmt | 0 | 821191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797718 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 393 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78538 |
| IRS990/Desc | 0 | Equine therapy is recognized as one of the more progressive forms of therapy. It combines instruction in traditional horsemanship skills with concepts of physical therapy, occupational therapy and social/emotional therapies to improve the riders in balance, posture, coordination, strength and stamina. Riders also see improvements in areas of sequencing, spatial relationships and auditory short-term knowledge. Social and emotional benefits include improved self confidence, patience, emotional control, interest in the outside world and respect and love for animals and other people. The Equest Center also provides opportunities for senior citizens, military veterans, Gildas Club members, deaf and HOH to ride. We partner with colleges, medical teaching institutions and local high schools for hands-on learning and volunteer opportunities. The Equest Center serves 200 special needs individuals each week assisted by 1000 volunteers who served 50,000 hours. (Cont on O) |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2274641 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 650127 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11900 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingAmt | 0 | 194278 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30100 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 884212 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14835 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 793082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1290479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1913114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2706196 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30681 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We improve quality of life through equine-based therapy to physically, mentally and socially/emotionally challenged individuals. Our unique program integrates academic, social and physical skills using the horse as a catalyst. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4023651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4000178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28231 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1153286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1725537 |
| IRS990/NoncashContributionsAmt | 0 | 14000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2807 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Horse care |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of used tack |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29687 |
| IRS990/OtherRevenueTotalAmt | 0 | 29687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295188 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30754 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1404107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 613140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2539 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Ryan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1445143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2194 |
| IRS990/PYOtherExpensesAmt | 0 | 355689 |
| IRS990/PYOtherRevenueAmt | 0 | -8790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 815526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370749 |
| IRS990/PYTotalExpensesAmt | 0 | 726438 |
| IRS990/PYTotalRevenueAmt | 0 | 1541964 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 128160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 114948 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 96329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100840 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1143449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 693815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1445143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2037800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5832405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 459680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 38200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 131115 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5279751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 114948 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 96329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100840 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1143449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 852075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6423200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 852075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1591148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2174805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 861135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 944037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6423200 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 998008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1564110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198445 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 821191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225684 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225684 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 612901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 717957 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 55813 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55813 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 797718 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expense of fundraiser. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expense of fundraiser. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
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