Civic Intelligence

Equi-Kids Therapeutic Riding Program

EIN 54-1693046 • 501(c)3 • Virginia Beach, VA

Profile

To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.

2626 Heritage Park DriveVirginia Beach, VA 23456

www.equikids.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

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

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

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,514,720

Down $125,198 (-3.4%) from 2023

Liabilities

Down

$162,722

Down $245,584 (-60%) from 2023

Net Assets

Up

$3,351,998

Up $120,386 (+3.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$1,187,442

Up $312,273 (+36%) from 2023

Expenses

Down

$1,080,854

Down $112,965 (-9.5%) from 2023

Net Income

Up

$106,588

Up $425,238 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,413,909Liabilities 2011: $26,363Net Assets 2011: $4,387,5462011Assets 2012: $4,422,270Liabilities 2012: $10,101Net Assets 2012: $4,412,1692012Assets 2013: $4,798,912Liabilities 2013: $35,868Net Assets 2013: $4,763,0442013Assets 2014: $5,007,376Liabilities 2014: $36,480Net Assets 2014: $4,970,8962014Assets 2015: $4,984,790Liabilities 2015: $35,337Net Assets 2015: $4,949,4532015Assets 2016: $4,855,389Liabilities 2016: $36,272Net Assets 2016: $4,819,1172016Assets 2017: $4,831,664Liabilities 2017: $32,372Net Assets 2017: $4,799,2922017Assets 2018: $4,588,836Liabilities 2018: $27,674Net Assets 2018: $4,561,1622018Assets 2019: $4,145,187Liabilities 2019: $15,365Net Assets 2019: $4,129,8222019Assets 2020: $4,133,529Liabilities 2020: $312,367Net Assets 2020: $3,821,1622020Assets 2021: $4,154,008Liabilities 2021: $205,784Net Assets 2021: $3,948,2242021Assets 2022: $3,906,517Liabilities 2022: $356,255Net Assets 2022: $3,550,2622022Assets 2023: $3,639,918Liabilities 2023: $408,306Net Assets 2023: $3,231,6122023Assets 2024: $3,514,720Liabilities 2024: $162,722Net Assets 2024: $3,351,9982024

Highlighted filing

2024

Assets$3,514,720
Liabilities$162,722
Net Assets$3,351,998
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,0842011Expenses 2012: $676,8142012Revenue 2013: $1,058,216Expenses 2013: $707,341Net Income 2013: $350,8752013Revenue 2014: $916,647Expenses 2014: $708,795Net Income 2014: $207,8522014Revenue 2015: $748,613Expenses 2015: $770,056Net Income 2015: -$21,4432015Revenue 2016: $735,079Expenses 2016: $865,415Net Income 2016: -$130,3362016Revenue 2017: $788,514Expenses 2017: $834,719Net Income 2017: -$46,2052017Revenue 2018: $671,491Expenses 2018: $923,650Net Income 2018: -$252,1592018Revenue 2019: $568,054Expenses 2019: $996,867Net Income 2019: -$428,8132019Revenue 2020: $644,182Expenses 2020: $952,842Net Income 2020: -$308,6602020Revenue 2021: $1,031,653Expenses 2021: $904,591Net Income 2021: $127,0622021Revenue 2022: $747,227Expenses 2022: $1,145,189Net Income 2022: -$397,9622022Revenue 2023: $875,169Expenses 2023: $1,193,819Net Income 2023: -$318,6502023Revenue 2024: $1,187,442Expenses 2024: $1,080,854Net Income 2024: $106,5882024

Highlighted filing

2024

Revenue$1,187,442
Expenses$1,080,854
Net Income$106,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,720
Liabilities
$162,722
Net assets
$3,351,998
Revenue
$1,187,442
Expenses
$1,080,854
Net income
$106,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.16$3.35$1.19$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.41$3.23$0.88$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.36$3.55$0.75$1.15$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.21$3.95$1.03$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.31$3.82$0.64$0.95$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$0.67$0.92$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$0.74$0.87$0.13
2015Summary only. Only limited summary data is available for this year.$4.98$0.04$4.95$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.04$4.97$0.92$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.76$1.06$0.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.39$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,338,365
Mission and Program Overview

Mission

To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,405,060$3,299,941▼ $105,119
Cash and Non-Interest-Bearing Accounts$20,955$102,986▲ $82,031
Investments in Publicly Traded Securities$6,236$7,089▲ $853
Total Assets$3,574,418$3,514,720▼ $59,698
Other Assets Total$142,167$104,704▼ $37,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Unsecured Notes Loans Payable$144,309$139,620▼ $4,689
Accounts Payable and Accrued Expenses$25,644$21,277▼ $4,367
Deferred Revenue$9,055$1,825▼ $7,230
Total Liabilities$329,008$162,722▼ $166,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,145,410$3,236,592▲ $91,182
Net Assets With Donor Restrictions$100,000$115,406▲ $15,406
Total Net Assets Fund Balance$3,245,410$3,351,998▲ $106,588
Total Liabilities and Net Assets / Fund Balance$3,574,418$3,514,720▼ $59,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,517,164$1,420,633-
Land$1,782,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,000---$100,000
2023$100,000---$100,000
2022$296,922-▲ $44,280$240,197$100,000
2021$661,909-▼ $58,419$305,630$296,922
2020$548,819-▲ $119,391$5,400$661,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth HornbyExecutive DirectorFT$15,833$15,833
Beth Hornby--$15,833$15,833

Board Members and Trustees

NameTitle
Erika Hanafin-FeldhausChair
Jenny CatoeVice Chair
Adrienne DowningMember
Blake WhiteMember
James NoelMember
Jeff RichardsonMember
Jordan ClayMember
Melvin QueenSecretary
Frank RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,255
Program Service Revenue
$103,160
Investment Income
$1,109
Other Revenue
$122,918
All Other Contributions
$926,882
Change in Net Assets
$106,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,442
Revenue Not Reported on Form 990
$37,405
Total Revenue per Audited Statements
$1,224,847
Total Revenue per Form 990
$1,187,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,496
Other Expenses$402,358
Total Fundraising Expense$81,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,721$51,492$70,034$606,247
Depreciation Depletion$84,693$20,426$0$105,119
All Other Expenses$44,402$9,062$1,281$54,745
Payroll Taxes$37,004$3,931$5,346$46,281
Insurance$39,996$2,105$0$42,101
Office Expenses$30,561$7,640$0$38,201
Other Employee Benefits$16,121$1,741$2,304$20,166
Fees for Services Other$16,320$2,880$0$19,200
Interest$0$13,428$0$13,428
Other Expenses$7,370$0$0$7,370
Pension Plan Contributions$4,642$464$696$5,802
Advertising$549$0$1,647$2,196
Total Functional Expenses$886,377$113,169$81,308$1,080,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,259
Expenses per Audited Statements$1,080,854
Total Expenses per Form 990$1,080,854
Expenses Not Reported on Form 990$37,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,013
Fundraising Direct Expenses$150,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stall Ball$177,639$177,639$18,526$159,113
Golf Tournament$60,054$60,054$2,947$57,107
Total Events$237,693$237,693$127,598$110,095
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
No
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
Filing and Contact Details

Filer

Filer Name
Equi-Kids Therapeutic Riding Program
EIN
54-1693046
Phone
7577217350
Address
2626 Heritage Park Drive, Virginia Beach, VA 23456

Signing Officer

Name
Marni Yeates
Title
Executive Director
Phone
7577217350
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Yeates
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
410

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP W EXEC CTR STE 208, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The financial statements, conflict of interest policy, and governing documents are not available to the general public; however, a copy of the 990 is available upon request.”

Pt VI, Line 12C

“Periodic reviews are done to ensure at a minimum: that compensation and benefits are reasonable and are the result of arms-length bargaining; that arrangements with vendors and service providers conform to written policies, are reasonable, and are properly recorded; and do not result in inurement or impermissible private benefit; and agreements to provide services, and agreements with other service providers, employees and third-party payors furthe EQUI-KIDS charitable purposes, and do not result in inurement or impermissible private benefit.”

Pt VI, Line 11B

“The Executive Committee, the Accounting Specialist, and the Executive Director all review the 990 and clear any questions prior to its filing by the CPA who prepared the 990.”

Other

“Explanation of prior year amounts on page 1”

Other

“The organization changed its fiscal year-end to a calendar year-end effective in 2023. As a result, the 2023 Form 990 reflects only three months of activity (October 1, 2023 December 31, 2023), while the 2024 Form 990 reflects a full 12 months of activity. This accounts for the lower amounts reported in the prior year column on page 1.”

Financial Statement Notes

Pt V, Line 4

“The earnings of the endowment fund are intended to be available from time to time to fund capital improvements or to supplement operating funds in times of financial difficulty, should they arise.”

Raw XML AppendixShowing 400 of 546 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/InvestmentsPubTradedSecGrp/EOYAmt07089
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03405060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03299941
IRS990/LandBldgEquipCostOrOtherBssAmt04720574
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide, promote and support equine assisted activities for individuals with mental, physical, emotional, social, or learning disabling conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03245410
IRS990/NetAssetsOrFundBalancesEOYAmt03351998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100090
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0100090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03145410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03236592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07640
IRS990/OfficeExpensesGrp/ProgramServicesAmt030561
IRS990/OfficeExpensesGrp/TotalAmt038201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142167
IRS990/OtherAssetsTotalGrp/EOYAmt0104704
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020166
IRS990/OtherExpensesGrp/Desc0Animal care
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0118474
IRS990/OtherExpensesGrp/ProgramServicesAmt11524
IRS990/OtherExpensesGrp/ProgramServicesAmt27370
IRS990/OtherExpensesGrp/TotalAmt0118474
IRS990/OtherExpensesGrp/TotalAmt11524
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
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IRS990/OtherRevenueMiscGrp/Desc1Other
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113475
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113475
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IRS990/OtherRevenueTotalAmt022828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03931
IRS990/PayrollTaxesGrp/ProgramServicesAmt037004
IRS990/PayrollTaxesGrp/TotalAmt046281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04642
IRS990/PensionPlanContributionsGrp/TotalAmt05802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marni Yeates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt0134840
IRS990/PYOtherRevenueAmt090818
IRS990/PYProgramServiceRevenueAmt026353
IRS990/PYRevenuesLessExpensesAmt013798
IRS990/PYSalariesCompEmpBnftPaidAmt0196135
IRS990/PYTotalExpensesAmt0330975
IRS990/PYTotalRevenueAmt0344773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0608265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02953078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168530
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.04780
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt04113524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981874
IRS990ScheduleA/Total509Grp/TotalAmt04113524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04282054
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0296922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0240197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0661909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0296922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0305630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0548819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0661909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037405
IRS990ScheduleD/DonatedServicesUseFcltsAmt037405
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt037405
IRS990ScheduleD/ExpensesSubtotalAmt01080854
IRS990ScheduleD/LandGrp/BookValueAmt01782777
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01782777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01420633
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02937797
IRS990ScheduleD/RevenueNotReportedAmt037405
IRS990ScheduleD/RevenueSubtotalAmt01187442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The earnings of the endowment fund are intended to be available from time to time to fund capital improvements or to supplement operating funds in times of financial difficulty, should they arise.

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