Civic Intelligence

The Dorset Equine Rescue Inc

EIN 46-3192988 • 501(c)3 • East Dorset, VT

Profile

To rescue, rehabilitate, and re-home abused, neglected and slaughter bound horses of all breads and sizes. To provide a safe, loving and rehabilitative home, including all needed medical care, to every incoming animal. Once ready for their forever family, each horse is placed in a prescreened and qualified home. To educate the community about all matters of horse care, health and advocacy to continously improve the long-honored and time-tested human equine partnership.

PO Box 92East Dorset, VT 05253

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,537

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,246,651

Up $438,484 (+24%) from 2023

Liabilities

Up

$278,520

Up $278,520 from 2023

Net Assets

Up

$1,968,131

Up $159,964 (+8.8%) from 2023

Revenue

Down

$881,097

Down $282,232 (-24%) from 2023

Expenses

Up

$721,133

Up $175,647 (+32%) from 2023

Net Income

Down

$159,964

Down $457,879 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $27,397Net Assets 2015: $27,3972015Assets 2016: $48,048Liabilities 2016: $119Net Assets 2016: $47,9292016Assets 2017: $45,993Liabilities 2017: $360Net Assets 2017: $45,6332017Assets 2018: $94,869Liabilities 2018: $10,856Net Assets 2018: $84,0132018Assets 2019: $118,834Liabilities 2019: $9,084Net Assets 2019: $109,7502019Assets 2020: $137,676Liabilities 2020: $21,763Net Assets 2020: $115,9132020Assets 2021: $178,315Liabilities 2021: $3,420Net Assets 2021: $174,8952021Assets 2022: $1,190,716Liabilities 2022: $392Net Assets 2022: $1,190,3242022Assets 2023: $1,808,167Liabilities 2023: $0Net Assets 2023: $1,808,1672023Assets 2024: $2,246,651Liabilities 2024: $278,520Net Assets 2024: $1,968,1312024

Highlighted filing

2024

Assets$2,246,651
Liabilities$278,520
Net Assets$1,968,131

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $85,044Expenses 2015: $57,647Net Income 2015: $27,3972015Revenue 2016: $112,057Expenses 2016: $91,525Net Income 2016: $20,5322016Revenue 2017: $139,255Expenses 2017: $141,551Net Income 2017: -$2,2962017Revenue 2018: $201,526Expenses 2018: $163,146Net Income 2018: $38,3802018Revenue 2019: $230,395Expenses 2019: $204,658Net Income 2019: $25,7372019Revenue 2020: $235,516Expenses 2020: $229,353Net Income 2020: $6,1632020Revenue 2021: $373,112Expenses 2021: $314,130Net Income 2021: $58,9822021Revenue 2022: $1,464,737Expenses 2022: $449,308Net Income 2022: $1,015,4292022Revenue 2023: $1,163,329Expenses 2023: $545,486Net Income 2023: $617,8432023Revenue 2024: $881,097Expenses 2024: $721,133Net Income 2024: $159,9642024

Highlighted filing

2024

Revenue$881,097
Expenses$721,133
Net Income$159,964

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,008,628
Mission and Program Overview

Mission

To rescue, rehabilitate, and re-home abused, neglected and slaughter bound horses of all breads and sizes. To provide a safe, loving and rehabilitative home, including all needed medical care, to every incoming animal. Once ready for their forever family, each horse is placed in a prescreened and qualified home. To educate the community about all matters of horse care, health and advocacy to continously improve the long-honored and time-tested human equine partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,800$1,769,296▲ $1,546,496
Cash and Non-Interest-Bearing Accounts$1,543,560$322,240▼ $1,221,320
Savings and Temporary Cash Investments$41,807$102,350▲ $60,543
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,808,167$2,246,651▲ $438,484
Other Assets Total-$52,765-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$278,520-
Total Liabilities$0$278,520▲ $278,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,167$1,968,131▲ $159,964
Total Net Assets Fund Balance$1,808,167$1,968,131▲ $159,964
Total Liabilities and Net Assets / Fund Balance$1,808,167$2,246,651▲ $438,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,548,152-$1,548,152
Equipment$105,092$95,003$200,095
Buildings$55,051$41,661$96,712
Leasehold Improvements$61,001$21,827$82,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StraubPresidentFT$81,537$81,537

Board Members and Trustees

NameTitle
Charles StraubVice President
Charity EugairTrustee
Heather AyersTrustee
Janet DunningtonTrustee
Lori BergerSecretary
Karen PatnaudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,719
Program Service Revenue
$28,250
Investment Income
$11,360
Other Revenue
$33,768
All Other Contributions
$807,719
Change in Net Assets
$159,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,648
Salaries, Compensation, and Employee Benefits$250,485
Total Fundraising Expense$59,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,849$20,052$5,347$150,248
Current Officers, Directors, Trustees, and Key Employees$66,861$4,892$9,784$81,537
Depreciation Depletion$44,965--$44,965
All Other Expenses$7,892$5,378$9,059$22,329
Payroll Taxes$15,467$2,012$1,221$18,700
Insurance$13,229$1,993$498$15,720
Interest$15,467--$15,467
Office Expenses-$6,994-$6,994
Other Expenses$315,920-$6,432$6,432
Occupancy$6,000--$6,000
Fees for Services Other-$4,949-$4,949
Fees for Services Accounting-$4,525-$4,525
Total Functional Expenses$610,650$50,795$59,688$721,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,629
Fundraising Direct Expenses$37,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$72,629$72,629$37,872$34,757
Total Events$72,629$72,629$37,872$34,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Two board members are married: Jennifer Straub & Charles Straub

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

Treasurer reviews the return with the President, providing any appropriate feedback to the Board.

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

Prior to a Board action on compensation or other financial arrangement with officers, trustees, employees, or independent contractors, all members of the board must disclose any actual or potential interest (e.g., personal, financial, or business) they, or members of their families, may have that would be affected by an action being considered for a vote by the Board. Any board member(s) who could have conflict of interest cannot participate in the discussion except to disclose material facts and to respond to questions and cannot attempt to exert his or her personal influence either at or outside the meeting, nor can they vote on the relevant contract, compensation, or other financial arrangement.

Form 990, Part VI, Section B, Line 15A

When determining compensation for the organizations CEO, Executive Director, top management official, officers or key employees of the organization it is reviewed and approved by independent board members based on economic conditions, the employees duties, background, skills, education and experience, and contemporaneous substantiation of comparable compensation data available for employees performing similar services in the nonprofits geographic location.

Form 990, Part VI, Section B, Line 15B

When determining compensation for the organizations CEO, Executive Director, top management official, officers or key employees of the organization it is reviewed and approved by independent board members based on economic conditions, the employees duties, background, skills, education and experience, and contemporaneous substantiation of comparable compensation data available for employees performing similar services in the nonprofits geographic location.

Form 990, Part VI, Section C, Line 19

Documents provided through "www.guidestar.org or provided directly upon request.

Filing and Contact Details

Filer

Filer Name
The Dorset Equine Rescue Inc
EIN
46-3192988
Phone
8023661300
Address
PO Box 92, East Dorset, VT 05253

Signing Officer

Name
Jennifer Straub
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Straub
Formed
2013
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
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IRS990/OtherExpensesGrp/Desc3Other Fundraising Costs
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IRS990/OtherExpensesGrp/FundraisingAmt113500
IRS990/OtherExpensesGrp/FundraisingAmt26432
IRS990/OtherExpensesGrp/ProgramServicesAmt0315920
IRS990/OtherExpensesGrp/TotalAmt0315920
IRS990/OtherExpensesGrp/TotalAmt113847
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt36432
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01707
IRS990/OtherRevenueTotalAmt01707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150248
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02012
IRS990/PayrollTaxesGrp/ProgramServicesAmt015467
IRS990/PayrollTaxesGrp/TotalAmt018700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Straub
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356193
IRS990/PYOtherRevenueAmt043180
IRS990/PYProgramServiceRevenueAmt016660
IRS990/PYRevenuesLessExpensesAmt0617843
IRS990/PYSalariesCompEmpBnftPaidAmt0188698
IRS990/PYTotalExpensesAmt0545486
IRS990/PYTotalProfFndrsngExpnsAmt0595
IRS990/PYTotalRevenueAmt01163329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01413412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03854859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03854859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01413412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03854859
IRS990ScheduleA/TotalSupportAmt03896517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200095
IRS990ScheduleD/LandGrp/BookValueAmt01548152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01548152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769296
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037872
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are married: Jennifer Straub & Charles Straub
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews the return with the President, providing any appropriate feedback to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to a Board action on compensation or other financial arrangement with officers, trustees, employees, or independent contractors, all members of the board must disclose any actual or potential interest (e.g., personal, financial, or business) they, or members of their families, may have that would be affected by an action being considered for a vote by the Board. Any board member(s) who could have conflict of interest cannot participate in the discussion except to disclose material facts and to respond to questions and cannot attempt to exert his or her personal influence either at or outside the meeting, nor can they vote on the relevant contract, compensation, or other financial arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When determining compensation for the organizations CEO, Executive Director, top management official, officers or key employees of the organization it is reviewed and approved by independent board members based on economic conditions, the employees duties, background, skills, education and experience, and contemporaneous substantiation of comparable compensation data available for employees performing similar services in the nonprofits geographic location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When determining compensation for the organizations CEO, Executive Director, top management official, officers or key employees of the organization it is reviewed and approved by independent board members based on economic conditions, the employees duties, background, skills, education and experience, and contemporaneous substantiation of comparable compensation data available for employees performing similar services in the nonprofits geographic location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents provided through "www.guidestar.org or provided directly upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01808167
IRS990/TotalAssetsEOYAmt02246651
IRS990/TotalAssetsGrp/BOYAmt01808167
IRS990/TotalAssetsGrp/EOYAmt02246651
IRS990/TotalCompGreaterThan150KInd0false

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