Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3469464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,032,669
Down $83,836 (-7.5%) from 2017
Net Assets
Down$944,435
Down $92,130 (-8.9%) from 2017
Liabilities
Up$88,234
Up $8,294 (+10%) from 2017
Revenue
Up$1,228,275
Up $48,881 (+4.1%) from 2017
Expenses
Up$1,281,655
Up $1,798 (+0.1%) from 2017
Net Income
Up-$53,380
Up $47,083 (+47%) from 2017
We cultivate human potential and improve quality of life for individuals with disabilities, through equine-assisted therapies.
We cultivate human potential and improve quality of life for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $470,216 | $437,556 | ▼ $32,660 |
| Pledges and Grants Receivable | $433,323 | $349,062 | ▼ $84,261 |
| Cash and Non-Interest-Bearing Accounts | $70,765 | $122,001 | ▲ $51,236 |
| Accounts Receivable | $14,970 | $45,824 | ▲ $30,854 |
| Savings and Temporary Cash Investments | $84,844 | $38,808 | ▼ $46,036 |
| Investments Other Securities | $25,124 | $25,702 | ▲ $578 |
| Prepaid Expenses and Deferred Charges | $17,263 | $13,716 | ▼ $3,547 |
| Total Assets | $1,116,505 | $1,032,669 | ▼ $83,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,173 | $53,305 | ▼ $9,868 |
| Mortgage Notes Payable Secured by Investment Property | $16,767 | $34,929 | ▲ $18,162 |
| Total Liabilities | $79,940 | $88,234 | ▲ $8,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,992 | $594,683 | ▲ $86,691 |
| Temporarily Rstr Net Assets | $528,573 | $349,752 | ▼ $178,821 |
| Total Net Assets Fund Balance | $1,036,565 | $944,435 | ▼ $92,130 |
| Total Liabilities and Net Assets / Fund Balance | $1,116,505 | $1,032,669 | ▼ $83,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,999 | $441,838 | $781,837 |
| Equipment | $56,327 | $161,743 | $218,070 |
| Leasehold Improvements | $41,185 | $8,600 | $49,785 |
| Other Land Buildings | $45 | $4,316 | $4,361 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edie Dopking Phd | Executive Director | FT | $81,026 | $1,381 | $82,407 |
| Patricia Grimminger | Director of Finance & Admin | FT | $76,410 | $191 | $76,601 |
| Name | Title |
|---|---|
| Anthony Malafronte | Chair |
| Cheryl Lucente | Vice Chair |
| Al Dopking | Director |
| Bill Crowder | Director |
| Bob Theisen | Director |
| Brad Johnson | Director |
| Captain Tom Chaby | Director |
| Carla Staats | Director |
| Dennis J Pitocco | Director |
| Don Jowdy | Director |
| Ingrid Von Thaden | Director |
| Jacqueline Martino | Director |
| Jennifer Holmberg | Director |
| Jessica Thiel | Director |
| Major General Steve Hashem | Director |
| Mark Lalli | Director |
| Patricia Douglas | Director |
| Patricia Owens Bahrenburg | Director |
| Roberta Skinner | Director |
| Christine Jowdy | Corporate Secretary |
| Jolene T Loos CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 57 | $23,052 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,538 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,141 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 61 | $36,231 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,661 |
| Other Expenses | $571,994 |
| Total Fundraising Expense | $115,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,498 | $17,673 | $100,561 | $506,732 |
| Current Officers, Directors, Trustees, and Key Employees | $67,500 | $83,690 | - | $151,190 |
| Depreciation Depletion | $69,841 | - | - | $69,841 |
| Travel | $64,488 | - | - | $64,488 |
| Fees for Services Other | $60,268 | - | - | $60,268 |
| Occupancy | $52,132 | - | - | $52,132 |
| Payroll Taxes | $35,991 | $7,813 | $7,935 | $51,739 |
| Information Technology | $45,878 | - | - | $45,878 |
| Office Expenses | $29,371 | - | - | $29,371 |
| Conferences and Meetings | $28,017 | - | - | $28,017 |
| Fees for Services Accounting | - | $22,948 | - | $22,948 |
| Insurance | $18,090 | $708 | - | $18,798 |
| Advertising | $11,490 | - | - | $11,490 |
| Other Expenses | $739 | - | $7,060 | $739 |
| Total Functional Expenses | $1,033,267 | $132,832 | $115,556 | $1,281,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,462,553 |
| Expenses per Audited Statements | $1,281,655 |
| Total Expenses per Form 990 | $1,281,655 |
| Expenses Not Reported on Form 990 | $180,898 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $164,846 |
| Fundraising Gross Income | $109,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $267,299 | $82,852 | $21,908 | $60,944 |
| Stirrup Hope | $282,658 | $27,090 | $19,496 | $7,594 |
| Total Events | $549,957 | $109,942 | $164,846 | $-54,904 |
“Al dopking and edie dopking have a family relationship. Christine jowdy and don jowdy have a family relationship.”
“The 990 is reviewed by the finance and audit committee and then made available to the board of directors through email prior to filing.”
“Persons concerned - this statement is directed not only to directors and officers, but to all employees who can influence the actions of quantum leap farm: for example, this would include all who make purchasing decisions, all persons who might be described as "management personnel", and anyone who has proprietary information concerning quantum leap farm. Areas in which conflict may arise - conflicts of interest may arise in the relations of directors, officers, and management employees with any of the following third parties: 1. Persons and firms supplying goods and services to quantum leap farm. 2. Persons and firms from whom quantum leap farm leases property and equipment. 3. Persons and firms with whom quantum leap farm is dealing or planning to deal in connection with the gift, purchase or sale of real estate, securities, or other property. 4. Competing or affinity organizations. 5. Donors and others supporting quantum leap farm. 6. Agencies, organizations and associations which affect the operations of quantum leap farm. 7. Family members, friends, and other employees. Nature of conflicting interest - a conflicting interest may be defined as an interest benefitting an individual board, officer, and/or management employee, direct or indirect, with any persons or firms mentioned in section 3. Such an interest might arise through: 1. Owning stock or holding debt or other proprietary interests in any third party dealing with quantum leap farm. 2. Holding office, serving on the board, participating in management, or being otherwise employed (or formerly employed) with any third party dealing with quantum leap farm. 3. Receiving remuneration for services with respect to individual transactions involving quantum leap farm. 4. Using quantum leap farm's time, personnel, equipment, supplies, or good will for other than quantum leap farm, approved activities, programs, and purposes. 5. Receiveing personal gifts or loans from third parties dealing or competing with quantum leap farm. Receipt of any gift is disapproved except gifts of a value less than $50, which could be refused without discourtesy. No personal gift of money should ever be accepted. Disclosure policy and procedure: 1. The conflicting interest is fully disclosed. 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction. 3. A competitive bid or comparable valuation exists; and 4. The board has determined that the transaction is in the best interest of the organization.”
“The board of directors uses salaries of other top management officials of similar organizations as comparability data in determining the organization's executive director's compensation each year.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Write off of uncollectible accounts -39,104.”
“The organization has no uncertain tax positions that it has taken and believes that it can defend its tax return in any jurisdiction.”
“Fundraising event expenses 141,794.”
“Fundraising event expenses 141,794. Write off of uncollectible accounts 39,104.”
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 | 63173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11490 |
| IRS990/AllOtherContributionsAmt | 0 | 593991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDIE DOPKING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139209250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10401 WOODSTOCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 442594 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1048259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4726 |
| IRS990/CYOtherExpensesAmt | 0 | 571994 |
| IRS990/CYOtherRevenueAmt | 0 | -54904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 709661 |
| IRS990/CYTotalExpensesAmt | 0 | 1281655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1228275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69841 |
| IRS990/Desc | 0 | HIPPOTHERAPY IS A FORM OF PHYSICAL, OCCUPATIONAL OR SPEECH THERAPY IN WHICH A LICENSED THERAPIST USES THE MOVEMENT OF A HORSE FOR THERAPEUTIC PURPOSES. FOR PATIENTS RECOVERING FROM INJURY, OR WHO HAVE A CHRONIC PHYSICAL DISABILITY HIPPOTHERAPY IS AN EXCELLENT MODALITY FOR IMPROVING FUNCTIONAL MOBILITY. FACILITATED BY OUR LICENSED OCCUPATIONAL THERAPIST, SESSIONS ARE CONDUCTED MOUNTED OR ON THE GROUND. PATIENT AND THERAPIST DEVELOP GOALS AND TREATMENT PLANS FOR FUNCTIONAL IMPROVEMENTS. GOALS DO NOT INVOLVE HORSEMANSHIP AND ARE STRICTLY FOCUSED ON PHYSICAL IMPROVEMENTS IN BALANCE, PROPRIOCEPTION, RANGE OF MOTION, POSTURAL CONTROL, MUSCULAR STRENGTH AND ENDURANCE, AND CARDIOVASCULAR FITNESS. PATIENTS ARE REFERRED BY THEIR PHYSICIANS AND THERAPISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60268 |
| 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 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY MALAFRONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE JOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOLENE T LOOS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA OWENS BAHRENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAPTAIN TOM CHABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL DOPKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAJOR GENERAL STEVE HASHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HOLMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON JOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK LALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACQUELINE MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS J PITOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERTA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLA STAATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSICA THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | INGRID VON THADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDIE DOPKING PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA GRIMMINGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 81026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 76410 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 442594 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109942 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10742 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 11674 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1403863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45878 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45878 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25124 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25702 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1054053 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10742 |
| 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/MissionDesc | 0 | WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, THROUGH EQUINE-ASSISTED THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1036565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 944435 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10742 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 354 |
| IRS990/NoncashContributionsAmt | 0 | 36231 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39104 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 739 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506732 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51739 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 433323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 349062 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13716 |
| IRS990/PrincipalOfficerNm | 0 | EDIE DOPKING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER THERAPY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPEUTIC RIDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIPPOTHERAPY SESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28633 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC RIDING IS AN EXCELLENT FORM OF EXERCISE THERAPY THAT IS FUN, SAFE, CHALLENGING AND SOCIALLY REWARDING FOR PARTICIPANTS WITH PHYSICAL, EMOTIONAL OR COGNITIVE DISABILITIES. THE GOALS REVOLVE AROUND LEARNING HORSEMANSHIP, BASIC RIDING SKILLS AND MANY TIMES LEARNING A SPECIFIC RIDING DISCIPLINE SUCH AS DRESSAGE OR WESTERN PLEASURE. SPECIAL ATTENTION IS PAID TO FACILITATING IMPROVEMENTS IN PHYSICAL FITNESS, SELF-CONFIDENCE AND SOCIAL INTERACTION BASED ON INDIVIDUAL'S NEEDS. OUR INSTRUCTORS ARE SPECIALLY TRAINED AND CERTIFIED TO INSTRUCT CLIENTS WITH A WIDE VARIETY OF PHYSICAL AND MENTAL DISABILITIES. SESSIONS ARE CONDUCTED IN OUR COVERED RIDING ARENA, PASTURES AND ROUND PEN. PARTICIPANTS IN OUR THERAPEUTIC EQUINE PROGRAMS ARE SELF-REFERRED OR ARE REFERRED BY A MEDICAL PROFESSIONAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 447942 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53927 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS INCLUDE A MENTAL HEALTH PROGRAM, FAMILY FUN DAYS, CERTIFICATION COURSES FOR MEDICAL OR MENTAL HEALTH PROFESSIONALS AND INTERNSHIPS FOR STUDENTS IN RELATED FIELDS. OUR MENTAL HEALTH PROGRAM FEATURES SPECIALLY DESIGNED ACTIVITIES WITH HORSES TO FACILITATE EMOTIONAL AND RELATIONAL GROWTH. THIS PROGRAM INCLUDES PSYCHOTHERAPY FOR ISSUES RELATED TO SUBSTANCE ABUSE, TRAUMA RECOVERY AND GRIEF WORK, AND PERSONAL AND PROFESSIONAL GROWTH AND DEVELOPMENT. FAMILY FUN DAYS ARE HOSTED FOR DISCRETE POPULATIONS TO MAXIMIZE PEER-TO-PEER SUPPORT. POPULATIONS INCLUDE MILITARY, KIDS AND ADULTS WITH SPECIAL NEEDS, PEDIATRIC CANCER PATIENTS, AND THEIR FAMILIES. ACTIVITIES INCLUDE A PICNIC LUNCH, PONY RIDES, ARTS AND CRAFTS, AND VARIOUS OUTDOOR GAMES AND ACTIVITIES TO PROMOTE ENGAGEMENT WITH FRIENDS AND FAMILY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278863 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 157086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1062156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6001 |
| IRS990/PYOtherExpensesAmt | 0 | 557697 |
| IRS990/PYOtherRevenueAmt | 0 | -70860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722160 |
| IRS990/PYTotalExpensesAmt | 0 | 1279857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1179394 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28633 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38808 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 802. 2014 AMOUNT: $ 275. 2015 AMOUNT: $ 82. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1048259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000393 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.