Civic Intelligence

Take Flight Farms Inc

EIN 40-0001019 • 501(c)3 • Omaha, NE

Profile

To develop capable and resilient individuals by incorporating horses into therapeutic and learning programs.

1004 Farnam St 400Omaha, NE 68102

takeflightfarms.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-125%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$0

Down $460,432 (-100%) from 2022

Liabilities

Down

$0

Down $3,406 (-100%) from 2022

Net Assets

Down

$0

Down $457,026 (-100%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$33,862

Down $23,233 (-41%) from 2022

Expenses

Up

$490,888

Up $362,335 (+282%) from 2022

Net Income

Down

-$457,026

Down $385,568 (-540%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,430Liabilities 2011: $6,6812011Assets 2012: $275,227Liabilities 2012: $1,7442012Assets 2013: $557,098Liabilities 2013: $4,126Net Assets 2013: $552,9722013Assets 2014: $663,655Liabilities 2014: $5,848Net Assets 2014: $657,8072014Assets 2015: $685,077Liabilities 2015: $6,312Net Assets 2015: $678,7652015Assets 2016: $624,254Liabilities 2016: $4,571Net Assets 2016: $619,6832016Assets 2017: $617,296Liabilities 2017: $5,154Net Assets 2017: $612,1422017Assets 2018: $632,104Liabilities 2018: $6,622Net Assets 2018: $625,4822018Assets 2019: $641,436Liabilities 2019: $5,034Net Assets 2019: $636,4022019Assets 2020: $612,442Liabilities 2020: $3,569Net Assets 2020: $608,8732020Assets 2021: $531,722Liabilities 2021: $3,238Net Assets 2021: $528,4842021Assets 2022: $460,432Liabilities 2022: $3,406Net Assets 2022: $457,0262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$500K$0-$500KRevenue 2011: $126,565Expenses 2011: $148,485Net Income 2011: -$21,9202011Revenue 2012: $171,117Expenses 2012: $125,383Net Income 2012: $45,7342012Revenue 2013: $426,339Expenses 2013: $146,849Net Income 2013: $279,4902013Revenue 2014: $293,475Expenses 2014: $188,640Net Income 2014: $104,8352014Revenue 2015: $170,152Expenses 2015: $149,194Net Income 2015: $20,9582015Revenue 2016: $126,271Expenses 2016: $165,353Net Income 2016: -$39,0822016Revenue 2017: $173,790Expenses 2017: $181,331Net Income 2017: -$7,5412017Revenue 2018: $252,054Expenses 2018: $238,714Net Income 2018: $13,3402018Revenue 2019: $201,390Expenses 2019: $190,470Net Income 2019: $10,9202019Revenue 2020: $139,516Expenses 2020: $167,045Net Income 2020: -$27,5292020Revenue 2021: $91,795Expenses 2021: $172,184Net Income 2021: -$80,3892021Revenue 2022: $57,095Expenses 2022: $128,553Net Income 2022: -$71,4582022Revenue 2023: $33,862Expenses 2023: $490,888Net Income 2023: -$457,0262023

Highlighted filing

2023

Revenue$33,862
Expenses$490,888
Net Income-$457,026
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,862
Expenses
$490,888
Net income
-$457,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$4.91$4.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.60$0.03$4.57$0.57$1.29$0.71
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.32$0.03$5.28$0.92$1.72$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.04$6.09$1.40$1.67$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.05$6.36$2.01$1.90$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.07$6.25$2.52$2.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.05$6.12$1.74$1.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.05$6.20$1.26$1.65$0.39
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.85$0.06$6.79$1.70$1.49$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.06$6.58$2.93$1.89$1.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.04$5.53$4.26$1.47$2.79
2012Summary only. Only limited summary data is available for this year.$2.75$0.02$1.71$1.25$0.46
2011Summary only. Only limited summary data is available for this year.$2.34$0.07$1.27$1.48$0.22
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$201,390
Mission and Program Overview

Mission

To develop capable and resilient individuals by incorporating horses into therapeutic and learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,090$365,373▲ $6,283
Pledges and Grants Receivable$235,300$235,300→ $0
Land, Buildings, and Equipment, Net$16,819$39,715▲ $22,896
Cash and Non-Interest-Bearing Accounts$20,895$1,048▼ $19,847
Total Assets$632,104$641,436▲ $9,332
Liabilities
Accounts Payable and Accrued Expenses$6,622$5,034▼ $1,588
Total Liabilities$6,622$5,034▼ $1,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,482$636,402▲ $10,920
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$625,482$636,402▲ $10,920
Total Liabilities and Net Assets / Fund Balance$632,104$641,436▲ $9,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,715$7,104$46,819
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary SuttonExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Pauli BishopChair
Lisa RoskensChairman Emeritus
Kevin MccarthyBoard Member
Larry KavichBoard Member
Lori ScottBoard Member
Lynda MolyneauxBoard Member
Maurice CoxBoard Member
Megan McgowanBoard Member
Rick PutnamBoard Member
Sharon Robino-westBoard Member
Susan DennisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$194,973
Program Service Revenue
$3,500
Investment Income
$0
Other Revenue
$2,917
All Other Contributions
$148,270
Change in Net Assets
$10,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Dollar Value Per Point/Comparable Sale
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,224
Salaries, Compensation, and Employee Benefits$84,246
Total Fundraising Expense$31,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,040$10,260$5,700$57,000
Other Expenses$40,439$0$0$40,439
Other Salaries and Wages$14,816$3,704$2,058$20,578
Fees for Services Other$14,360$0$0$14,360
Fees for Services Accounting$6,516$1,629$905$9,050
Depreciation Depletion$5,115$1,279$710$7,104
Payroll Taxes$4,273$1,068$593$5,934
Office Expenses$3,046$762$423$4,231
Advertising$2,190$548$305$3,043
Other Employee Benefits$529$132$73$734
All Other Expenses$449$112$62$623
Travel$449$112$62$623
Information Technology$274$69$38$381
Total Functional Expenses$138,215$20,854$31,401$190,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Jumpin Julips$46,703$46,703$19,816$26,887
Total Events$46,703$46,703$19,816$26,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Boar members are given a copy of the 990 and then it is reviewed by them.”

Form 990, Part VI, Section B, Line 12C

“This is reviewed and signed annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Take Flight Farms Inc
EIN
40-0001019
Phone
4029303037
Address
1004 Farnam St 400, Omaha, NE 68102

Signing Officer

Name
Mary Sutton
Title
Executive Director
Phone
4029303037
Signed
2020-07-14

Organization Details

Principal Officer
Mary Sutton
Formed
2002
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Three horses to depreciate”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02917
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02917
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO DEVELOP CAPABLE AND RESILIENT INDIVIDUALS BY INCORPORATING HORSES INTO THERAPEUTIC AND LEARNING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0625482
IRS990/NetAssetsOrFundBalancesEOYAmt0636402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0636402
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt03046
IRS990/OfficeExpensesGrp/TotalAmt04231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1EAGALA TRAINING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT FEES-JUMPIN JULEPS
IRS990/OtherExpensesGrp/Desc3PROGRAM HORSE SUPPLIES AND FACILITIES
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt1582
IRS990/OtherExpensesGrp/FundraisingAmt219816
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0530
IRS990/OtherExpensesGrp/ProgramServicesAmt14189
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt340439
IRS990/OtherExpensesGrp/TotalAmt0736
IRS990/OtherExpensesGrp/TotalAmt15818
IRS990/OtherExpensesGrp/TotalAmt219816
IRS990/OtherExpensesGrp/TotalAmt340439
IRS990/OtherRevenueTotalAmt02917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014816
IRS990/OtherSalariesAndWagesGrp/TotalAmt020578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01068
IRS990/PayrollTaxesGrp/ProgramServicesAmt04273
IRS990/PayrollTaxesGrp/TotalAmt05934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Sutton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135536
IRS990/PYOtherRevenueAmt01758
IRS990/PYProgramServiceRevenueAmt01410
IRS990/PYRevenuesLessExpensesAmt013340
IRS990/PYSalariesCompEmpBnftPaidAmt0103178
IRS990/PYTotalExpensesAmt0238714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252054
IRS990/ReconcilationRevenueExpnssAmt010920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST EARNED IN SAVINGS ACCOUNT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98931
IRS990ScheduleA/PublicSupportPY170Pct00.99504
IRS990ScheduleA/PublicSupportTotal170Amt0577682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577682
IRS990ScheduleA/TotalSupportAmt0583926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THREE HORSES TO DEPRECIATE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039715
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 JUMPIN JULIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00

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