Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1897241
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Flat$9,052,289
Flat from 2023
Net Assets
Flat$7,171,734
Flat from 2023
Liabilities
Flat$1,880,555
Flat from 2023
Revenue
Flat$1,131,579
Flat from 2023
Expenses
Flat$1,389,833
Flat from 2023
Net Income
Flat-$258,254
Flat from 2023
To provide equine-assisted activities for children and adults with physical, cognitive and emotional challenges (including youth-at-risk and recovering military service personnel) and their families.
Enrich lives of people with disabilities, youth from marginalized communities & recovering......military through horses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,327,536 | $7,125,843 | ▼ $201,693 |
| Investments in Publicly Traded Securities | $995,768 | $1,110,404 | ▲ $114,636 |
| Savings and Temporary Cash Investments | $492,945 | $512,270 | ▲ $19,325 |
| Cash and Non-Interest-Bearing Accounts | $330,111 | $265,265 | ▼ $64,846 |
| Pledges and Grants Receivable | $74,956 | $22,956 | ▼ $52,000 |
| Accounts Receivable | $21,572 | $13,716 | ▼ $7,856 |
| Prepaid Expenses and Deferred Charges | $2,636 | $1,550 | ▼ $1,086 |
| Inventories for Sale or Use | $13,680 | $285 | ▼ $13,395 |
| Total Assets | $9,259,204 | $9,052,289 | ▼ $206,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,896,847 | $1,827,958 | ▼ $68,889 |
| Accounts Payable and Accrued Expenses | $55,648 | $39,170 | ▼ $16,478 |
| Deferred Revenue | $0 | $13,427 | ▲ $13,427 |
| Total Liabilities | $1,952,495 | $1,880,555 | ▼ $71,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,153,065 | $5,948,917 | ▼ $204,148 |
| Net Assets With Donor Restrictions | $1,153,644 | $1,222,817 | ▲ $69,173 |
| Total Net Assets Fund Balance | $7,306,709 | $7,171,734 | ▼ $134,975 |
| Total Liabilities and Net Assets / Fund Balance | $9,259,204 | $9,052,289 | ▼ $206,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,512,588 | $542,976 | $6,055,564 |
| Land | $1,521,425 | - | $1,521,425 |
| Other Land Buildings | $87,302 | $121,805 | $209,107 |
| Equipment | $4,528 | $112,313 | $116,841 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,310,768 | $295,120 | ▲ $139,636 | $225,662 | $1,519,862 |
| 2022 | $1,243,061 | $127,000 | ▼ $59,293 | - | $1,310,768 |
| 2021 | $239,336 | $1,000,000 | ▲ $6,545 | - | $1,243,061 |
| 2020 | $196,132 | $40,250 | ▲ $5,567 | - | $239,336 |
| 2019 | $44,657 | $147,750 | ▲ $7,578 | - | $196,132 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelsey Gallagher | Executive Director | PT | $79,053 | $1,563 | $80,616 |
| Name | Title |
|---|---|
| Kelly Harbitter | Chair |
| Jeffrey Wilklow | Vice Chair |
| Alla Cline | Director |
| Jaime Ochoa | Director |
| Jean Edelman | Director |
| Lauren Allen | Director |
| Louise Foreman | Director |
| Meredith Viens Delaware | Director |
| Mitch Martin | Director |
| Paul Patterson | Director |
| Rita Norton | Director |
| Elizabeth Bille | Secretary |
| Bob Baldassari | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $742,437 |
| Salaries, Compensation, and Employee Benefits | $644,948 |
| Total Fundraising Expense | $190,530 |
| Grants and Similar Amounts Paid | $2,448 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,473 | $86,518 | $117,342 | $447,333 |
| Depreciation Depletion | $190,461 | $7,430 | $6,937 | $204,828 |
| Occupancy | $121,695 | $7,517 | $5,579 | $134,791 |
| Fees for Services Other | $85,904 | $9,809 | $3,570 | $99,283 |
| Office Expenses | $92,086 | $3,441 | $3,313 | $98,840 |
| Current Officers, Directors, Trustees, and Key Employees | $8,062 | $64,492 | $8,062 | $80,616 |
| Payroll Taxes | $29,429 | $17,041 | $13,099 | $59,569 |
| Fees for Services Accounting | - | $55,313 | - | $55,313 |
| Insurance | $42,746 | $2,305 | $1,847 | $46,898 |
| Comp Disqual Persons | $30,883 | $13,236 | - | $44,119 |
| Information Technology | $30,808 | $7,813 | $4,127 | $42,748 |
| Conferences and Meetings | $11,605 | $2,943 | $4,278 | $18,826 |
| Advertising | - | - | $17,798 | $17,798 |
| All Other Expenses | $8,839 | $1,232 | $1,257 | $11,328 |
| Other Employee Benefits | $5,593 | $2,795 | $2,750 | $11,138 |
| Fees for Service Investment Mgmnt Fees | - | $11,012 | - | $11,012 |
| Grants to Domestic Individuals | $2,448 | - | - | $2,448 |
| Pension Plan Contributions | $1,183 | $420 | $570 | $2,173 |
| Travel | $762 | - | - | $762 |
| Interest | $7 | $2 | $1 | $10 |
| Total Functional Expenses | $905,984 | $293,319 | $190,530 | $1,389,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,864,374 |
| Expenses per Audited Statements | $1,389,833 |
| Total Expenses per Form 990 | $1,389,833 |
| Expenses Not Reported on Form 990 | $474,541 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,669 |
| Fundraising Direct Expenses | $128,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polo Classic | $289,482 | $154,669 | $37,766 | $116,903 |
| Total Events | $289,482 | $154,669 | $128,160 | $26,509 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tessa Hassett | Tessa Hassett Is the Daughter of a Board Member, Jeff Wilklow | EMPLOYMENT AS THE ORGANIZATION'S PROGRAM DIRECTOR; COMPENSATION REPRESENTS REPORTABLE COMPENSATION OF $42,864 AND OTHER COMPENSATION OF $1,255. JEFF WILKLOW ABSTAINS FROM ANY VOTE THAT COULD BE CONSIDERED A CONFLICT OF INTEREST IN THIS MATTER. | No | $44,119 |
“A complete copy of form 990 is reviewed by the executive director, board chair, and treasurer prior to issuance. The public disclosure copy is also provided to the full board for review prior to issuance.”
“The board routinely monitors and annually reaffirms the adherence to the code of ethics and conflict of interest policies.”
“Compensation amounts are set by considering similar positions in other similar organizations. Periodic reviews are conducted by the executive director and a representative of the board to determine whether compensation arrangements are reasonable.”
“The program's bylaws and other governing documents are available upon request. The financial statements, form 990, and the organization's annual report are available on its website www.cloverleafequinecenter.org”
“Cloverleaf is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions cloverleaf has taken in the tax years that remain subject to examination or expects to take on an income tax return. Cloverleaf recognizes the tax benefits from uncertain income tax postions only if its more likely than not the tax position will be sustained on examination by tax authorities. Cloverleaf recorded no liability for uncertain income tax positions for any open tax years.”
“Cost of sales for merchandise 11,009. Investment management fees -11,012.”
“Cost of sales for merchandise 11,009. Investment management fees -11,012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICH LIVES OF PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES & RECOVERING......MILITARY THROUGH HORSES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17798 |
| IRS990/AllOtherContributionsAmt | 0 | 576353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037640269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6429 CLIFTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80616 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13236 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 30883 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44119 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4278 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134813 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2448 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40764 |
| IRS990/CYOtherExpensesAmt | 0 | 742437 |
| IRS990/CYOtherRevenueAmt | 0 | 46167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259989 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644948 |
| IRS990/CYTotalExpensesAmt | 0 | 1389833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1131579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6937 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204828 |
| IRS990/Desc | 0 | CLOVERLEAF PROVIDED 5,562 RIDING, HORSEMANSHIP, PHYSICAL THERAPY, AND MENTAL HEALTH AND WELLNESS SESSIONS FOR INDIVIDUALS, MILITARY, AND SPECIAL GROUPS SUCH AS YOUTH FROM MARGINALIZED COMMUNITIES. CLOVERLEAF ACCOMPLISHED THIS WITH A STAFF THAT INCLUDES 10 PATH CERTIFIED INSTRUCTORS, 3 THERAPISTS, 4 PATH EQUINE SPECIALISTS, AND 18 HORSES. CLOVERLEAF ALSO RECEIVED 13,239.50 VOLUNTEER HOURS PROVIDED BY 242 VOLUNTEERS IN 2023 AND 676 VOLUNTEER HOURS PROVIDED BY 13 BOARD OF DIRECTORS.FOR OVER FORTY YEARS, CLOVERLEAF HAS HELPED CLIENTS GAIN PHYSICAL AND MENTAL BENEFITS THROUGH RIDING AND INTERACTIVE SESSIONS WITH HORSES. CLOVERLEAF'S EQUINE-ASSISTED SERVICES INCLUDE THERAPEUTIC RIDING, PHYSICAL THERAPY, MENTAL HEALTH SERVICES,...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2...AND EQUINE-ASSISTED LEARNING. CLIENTS IMPROVE STRENGTH AND BALANCE AND BUILD SELF-CONFIDENCE, AMONG MANY OTHER BENEFITS. CLOVERLEAF SUBSIDIZES THE COSTS OF SERVICES AND PROVIDES SCHOLARSHIPS AS NEEDED FOR WEEKLY CLIENTS. SERVICES ARE PROVIDED AT NO COST TO THE YOUTH FROM MARGINALIZED COMMUNITIES AND RECOVERING MILITARY PERSONNEL (BOTH ACTIVE DUTY AND VETERANS), SO THAT COST IS NOT A BARRIER TO PARTICIPATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1153644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1222817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 905984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 19467 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55313 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1563 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUISE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WILKLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HARBITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLA CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB BALDASSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEREDITH VIENS DELAWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAIME OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELSEY GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128160 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 54026 |
| IRS990/GrantAmt | 0 | 2448 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2448 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1270748 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4127 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42748 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46898 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40764 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 995768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1110404 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 777094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7327536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7125843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7902937 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5633 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5633 |
| IRS990/MissionDesc | 0 | TO HELP EACH INDIVIDUAL REALIZE THEIR HIGHEST POTENTIAL BY PROVIDING EQUINE-ASSISTED SERVICES TO PEOPLE WITH DISABILITIES, YOUTH FROM MARGINALIZED COMMUNITIES, RECOVERING MILITARY PERSONNEL, AND OTHERS IN NEED, IN AN INCLUSIVE COMMUNITY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1896847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1827958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7306709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7171734 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26509 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3575 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6153065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5948917 |
| IRS990/NoncashContributionsAmt | 0 | 17909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11138 |
| IRS990/OtherRevenueTotalAmt | 0 | 5633 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447333 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59569 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 570 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1550 |
| IRS990/PrincipalOfficerNm | 0 | KELSEY GALLAGHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1024756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3697 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25850 |
| IRS990/PYOtherExpensesAmt | 0 | 777320 |
| IRS990/PYOtherRevenueAmt | 0 | 76576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 588669 |
| IRS990/PYTotalExpensesAmt | 0 | 1369686 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1379273 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279647 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 141569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 117790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1229972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228542 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1794563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 784659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2250696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 976639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1559802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6596552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 285023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 276371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1244018 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 160302 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 184571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 344873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94156 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.