Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,808,520
Down $15,104 (-0.5%) from 2011
Net Assets
Up$911,202
Up $120,430 (+15%) from 2011
Liabilities
Down$1,897,318
Down $135,534 (-6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,025,431
Up $126,663 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing broad based therapeutic programs using equine oriented activities for disabled children and adults
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14240 |
| IRS990/AccountsReceivable/BOY | 0 | 34764 |
| IRS990/AccountsReceivable/EOY | 0 | 52282 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING BROAD BASED THERAPEUTIC PROGRAMS USING EQUINE ORIENTED ACTIVITIES FOR DISABLED CHILDREN AND ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 BRADLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE FOREST |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60045 |
| IRS990/Advertising/Fundraising | 0 | 5160 |
| IRS990/Advertising/Total | 0 | 5160 |
| IRS990/AllOtherContributions | 0 | 371391 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16901 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36313 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51519 |
| IRS990/AllOtherExpenses/Total | 0 | 104733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 116647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 145569 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 516960 |
| IRS990/ContributionsGrantsPriorYear | 0 | 603424 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71167 |
| IRS990/DepreciationDepletion/Total | 0 | 71167 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EQUINE THERAPY PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 939751 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12425 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 67.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANA SCHNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER BILLMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARRELL WITTENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN DOMITROVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN SIMET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGOT PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL DUFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARA KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARRY KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | OLGA ZORC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAGGIE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA ZENNI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | LEGAL |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 143841 |
| IRS990/FundraisingEvents | 0 | 145569 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 226531 |
| IRS990/GrossReceipts | 0 | 1289702 |
| IRS990/GrossRents/Real | 0 | 20600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1594 |
| IRS990/Insurance/ProgramServices | 0 | 16444 |
| IRS990/Insurance/Total | 0 | 18038 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5574 |
| IRS990/Interest/ProgramServices | 0 | 117777 |
| IRS990/Interest/Total | 0 | 123351 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36 |
| IRS990/InvestmentIncomePriorYear | 0 | -3450 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 435186 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3035690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2671671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2600504 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 89760 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 85751 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING BROAD BASED THERAPEUTIC PROGRAMS USING EQUINE ORIENTED ACTIVITIES FOR DISABLED CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1871255 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1743623 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANA SCHNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 790772 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 911202 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 82690 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 82690 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20600 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7261 |
| IRS990/OfficeExpenses/Total | 0 | 7261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 620343 |
| IRS990/OtherExpensesCurrentYear | 0 | 661433 |
| IRS990/OtherExpenses/Description | 0 | THERAPY SERVICES |
| IRS990/OtherExpenses/Description | 1 | HORSE CARE/BARN MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | RIDER SCHOLARSHIP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 110208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 101126 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27576 |
| IRS990/OtherExpenses/Total | 0 | 110208 |
| IRS990/OtherExpenses/Total | 1 | 101126 |
| IRS990/OtherExpenses/Total | 2 | 79936 |
| IRS990/OtherExpenses/Total | 3 | 27576 |
| IRS990/OtherLiabilities/BOY | 0 | 45820 |
| IRS990/OtherLiabilities/EOY | 0 | 53704 |
| IRS990/OtherRevenueCurrentYear | 0 | 103290 |
| IRS990/OtherRevenuePriorYear | 0 | 21258 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 335699 |
| IRS990/OtherSalariesAndWages/Total | 0 | 335699 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28299 |
| IRS990/PayrollTaxes/Total | 0 | 28299 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3712 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 542 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3834 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 525575 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 429777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 525575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 525575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 120430 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 120430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152241 |
| IRS990/SalariesEtcCurrentYear | 0 | 363998 |
| IRS990/SalariesEtcPriorYear | 0 | 278425 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 248426 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 60651 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 82738 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 62638 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 454453 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 58397 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 45283 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 39310 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 21800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 31205 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 195995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 516960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 603424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 321030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 252955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 292850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1987219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20636 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15900 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14400 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17078 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18601 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 86615 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 525575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 429777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 510722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 469036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 540480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2475590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 86615 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 82690 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 4358 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 38072 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 125120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14473 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14473 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78040 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3812361 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 58397 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 293709 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 99961 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 104538 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 93843 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 650448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1042535 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1033201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 831752 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 721991 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 833330 |
| IRS990ScheduleA/Total509/Total | 0 | 4462809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1145861 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1053459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 884224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 739069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 866404 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4689017 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1174967 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262321 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1437288 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 304553 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 304553 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9974 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50956 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 304553 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1025431 |
| IRS990ScheduleD/Land/BookValue | 0 | 1275000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1275000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 117109 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 51767 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 168876 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23454 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 80116 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 103570 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41755 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11949 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE PROGRAM DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 304553 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1145861 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1025431 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2600504 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1145861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1329984 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1450414 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 6441 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 76343 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 62785 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 145569 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 143841 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 233836 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 80860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 57404 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 372100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 157493 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 50963 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 226531 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BARN PARTY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | POLO MATCH BENE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 82690 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 110911 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1030 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 31900 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 143841 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleG/LicensedStates | 0 | IL |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 62987 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 22764 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.