Civic Intelligence

Crossroads Corral Inc.

EIN 47-2424974 • 501(c)3 • Oviedo, FL

Pub. 78 Eligible990-N Coverage

Profile

In 2018 crossroads corral continued to grow their team of licensed mental health professionals and certified equine specialists to better serve the community. We had one mental health counselor and 4 equine specialists join our team. We were provided grants by the florida blue foundation, robert irvine foundation, helpful hands, the amsler family foundation and the lawrence e. White family foundation for the good work we are doing in the community of serving veterans suffering from ptsd as well as youth and women suffering from trauma, abuse and or neglect. We were chosen by leadership seminole to be provided a legacy project. We re-located our facility to a beautiful 5 acre property that is more sustainable financially and better suited to treat our clients. Our community partnerships are strong and we are proud to serve our community with our horses and team.

955 Florida AveOviedo, FL 32765

www.crossroadscorral.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$127,527

Down $26,076 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$127,527

Down $26,076 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$205,655

Up $65,781 (+47%) from 2023

Expenses

Up

$216,128

Up $47,102 (+28%) from 2023

Net Income

Up

-$10,473

Up $18,679 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $63,446Liabilities 2016: -$42016Assets 2017: $121,583Liabilities 2017: -$3572017Assets 2018: $234,868Liabilities 2018: $340Net Assets 2018: $234,5282018Assets 2019: $166,269Liabilities 2019: $0Net Assets 2019: $166,2692019Assets 2020: $225,422Liabilities 2020: $0Net Assets 2020: $225,4222020Assets 2021: $230,375Liabilities 2021: $46,400Net Assets 2021: $183,9752021Assets 2022: $183,616Liabilities 2022: $861Net Assets 2022: $182,7552022Assets 2023: $153,603Liabilities 2023: $0Net Assets 2023: $153,6032023Assets 2024: $127,527Liabilities 2024: $0Net Assets 2024: $127,5272024

Highlighted filing

2024

Assets$127,527
Liabilities$0
Net Assets$127,527
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $107,441Expenses 2016: $57,779Net Income 2016: $49,6622016Revenue 2017: $149,586Expenses 2017: $91,096Net Income 2017: $58,4902017Revenue 2018: $189,563Expenses 2018: $76,975Net Income 2018: $112,5882018Revenue 2019: $93,680Expenses 2019: $100,420Net Income 2019: -$6,7402019Revenue 2020: $97,709Expenses 2020: $84,654Net Income 2020: $13,0552020Revenue 2021: $105,001Expenses 2021: $100,048Net Income 2021: $4,9532021Revenue 2022: $116,792Expenses 2022: $118,012Net Income 2022: -$1,2202022Revenue 2023: $139,874Expenses 2023: $169,026Net Income 2023: -$29,1522023Revenue 2024: $205,655Expenses 2024: $216,128Net Income 2024: -$10,4732024

Highlighted filing

2024

Revenue$205,655
Expenses$216,128
Net Income-$10,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,527
Liabilities
$0
Net assets
$127,527
Revenue
$205,655
Expenses
$216,128
Net income
-$10,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.06$2.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.40$1.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.17$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.46$1.84$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.98$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.94$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.90$0.77$1.13
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.50$0.91$0.58
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$1.07$0.58$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.1
Gross Receipts
$205,655
Mission and Program Overview

Mission

In 2018 crossroads corral continued to grow their team of licensed mental health professionals and certified equine specialists to better serve the community. We had one mental health counselor and 4 equine specialists join our team. We were provided grants by the florida blue foundation, robert irvine foundation, helpful hands, the amsler family foundation and the lawrence e. White family foundation for the good work we are doing in the community of serving veterans suffering from ptsd as well as youth and women suffering from trauma, abuse and or neglect. We were chosen by leadership seminole to be provided a legacy project. We re-located our facility to a beautiful 5 acre property that is more sustainable financially and better suited to treat our clients. Our community partnerships are strong and we are proud to serve our community with our horses and team.

Crossroads Corral provides Equine Assisted Psychotherapy and Learning. We serve active military first responders veterans survivors of human trafficking and domestic violence foster youth and others facing trauma anxiety or depression. Our individual family and group sessions are led by Licensed Mental Health Professionals and Certified Equine Specialists. The Mission is to promote Personal Growth Hope & Healing Through Horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,603$127,527▼ $26,076
Land, Buildings, and Equipment, Net$7,881$0▼ $7,881
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$161,484$127,527▼ $33,957
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$7,881$0▼ $7,881
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,881$0▼ $7,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,603$105,027▼ $48,576
Net Assets With Donor Restrictions$0$22,500▲ $22,500
Total Net Assets Fund Balance$153,603$127,527▼ $26,076
Total Liabilities and Net Assets / Fund Balance$161,484$127,527▼ $33,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julie HesterBoard President
Carroll WoehrBoard Vice President
David BrimBoard Member
Kathy WilkesBoard Member
Kelsey WyattBoard Treasurer
Lindsay BrimExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$145,596
Program Service Revenue
$11,065
Investment Income
$0
Other Revenue
$48,994
All Other Contributions
$145,596
Change in Net Assets
$-10,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,128
Total Fundraising Expense$7,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,875$0$0$98,875
Fees for Services Management$0$20,175$0$20,175
Fees for Services Other$8,075$0$0$8,075
Other Expenses$0$0$7,791$7,791
Information Technology$0$4,380$0$4,380
Insurance$2,438$738$0$3,176
Advertising$0$958$0$958
Total Functional Expenses$179,119$29,218$7,791$216,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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

Part VI, Section B, Line 1

“The Executive Director does not have a vote in any matter that pertains to that position.”

Part VI, Line 2

“| Employee:, Relationship:, Employee:| David Brim, Family Relationship, Lindsay Brim|”

Part VI, Section A, Line 8B

“Meeting minutes are taken during the meeting and sent to all governing board members within 48 hours of the meeting.”

Part VI, Section B, Line 11B

“The 990 draft along with supporting documentation and a list of all bank transactions from the previous year is shared with the board of directors before filing.”

Part VI, Section B, Line 12C

“Each Board member signs an annual acknowledgement of the organizations policies and it is always openly discussed at the board meetings if there is any potential risk of conflicts and vetted out by the members. The board does not allow any transactions to occur that could be a potential risk or conflict.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crossroads Corral Inc
EIN
47-2424974
Address
955 Florida Ave, Oviedo, FL 32765

Signing Officer

Name
Julie Hester
Title
Board President
Phone
4074631208
Signed
2025-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Hester
Formed
2015
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
1
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Equine Specialists and therapists, $8075|”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Hester
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Brim
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Crossroads Corral provides Equine Assisted Psychotherapy and Learning. We serve active military first responders veterans survivors of human trafficking and domestic violence foster youth and others facing trauma anxiety or depression. Our individual family and group sessions are led by Licensed Mental Health Professionals and Certified Equine Specialists. The Mission is to promote Personal Growth Hope & Healing Through Horses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0127527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt098875
IRS990/OccupancyGrp/TotalAmt098875
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Horse Care, supplies, registration, State filings, volunteer appreciation gifts, and event expenses
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt069731
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt072698
IRS990/OtherExpensesGrp/TotalAmt17791
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Fundraising revenue
IRS990/OtherRevenueMiscGrp/Desc1Horse Boarding
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117434
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt048994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julie Hester
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Other Individual and Family Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011065
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 31560.00, Fundraising revenue| 2, 17434.00, Horse Boarding|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.8914
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0402065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075343
IRS990ScheduleA/Total509Grp/TotalAmt0402065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451059
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00

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