Civic Intelligence

Steady Strides Riding Center

990 • Fiscal year 2024 • EIN 82-2983802

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 09, 2025

8987 E Tanque Verde RoadTucson, AZ 85749

(520) 415-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$13,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$893,083

Up $799,361 (+853%) from 2021

Net Assets

Up

$163,250

Up $77,486 (+90%) from 2021

Liabilities

Up

$729,833

Up $721,875 (+9071%) from 2021

Revenue

Up

$484,938

Up $262,833 (+118%) from 2021

Expenses

Up

$494,259

Up $315,253 (+176%) from 2021

Net Income

Down

-$9,321

Down $52,420 (-122%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $32,973Liabilities 2019: $6,947Net Assets 2019: $26,0262019Assets 2020: $64,616Liabilities 2020: $22,041Net Assets 2020: $42,5752020Assets 2021: $93,722Liabilities 2021: $7,958Net Assets 2021: $85,7642021Assets 2024: $893,083Liabilities 2024: $729,833Net Assets 2024: $163,2502024

Highlighted filing

2024

Assets$893,083
Liabilities$729,833
Net Assets$163,250

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $135,017Expenses 2019: $136,110Net Income 2019: -$1,0932019Revenue 2020: $173,569Expenses 2020: $157,020Net Income 2020: $16,5492020Revenue 2021: $222,105Expenses 2021: $179,006Net Income 2021: $43,0992021Revenue 2024: $484,938Expenses 2024: $494,259Net Income 2024: -$9,3212024

Highlighted filing

2024

Revenue$484,938
Expenses$494,259
Net Income-$9,321
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 9, 2025
Return Version
2023v6.0
Gross Receipts
$493,852
Mission and Program Overview

Mission

Fiscal Year 2025 marked SSRC's eighth year of service to riders and horses. During FY25, SSRC provided more than 2,375 riding lessons and served 300 riders and program participants. Through its sliding-scale financial assistance program, 17 individuals received free or reduced-cost riding and horsemanship lessons. Continued on Schedule O.

SSRC has a vision to make horses and riding accessible to all. Supporting this vision is SSRC's mission to create an accessible, inclusive, and supportive community of horseback riders in Tucson, Arizona. Continued on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,437$832,184▼ $1,253
Cash and Non-Interest-Bearing Accounts$44,493$39,450▼ $5,043
Pledges and Grants Receivable-$3,670-
Loans From Officers Directors$3,250--
Accounts Receivable$2,985--
Savings and Temporary Cash Investments$8$8→ $0
Prepaid Expenses and Deferred Charges$781$-179▼ $960
Total Assets$907,276$893,083▼ $14,193
Other Assets Total$25,572$17,950▼ $7,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,000$723,023▼ $1,977
Deferred Revenue$5,705$6,060▲ $355
Accounts Payable and Accrued Expenses$750$750→ $0
Total Liabilities$734,705$729,833▼ $4,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,571$163,250▼ $9,321
Total Net Assets Fund Balance$172,571$163,250▼ $9,321
Total Liabilities and Net Assets / Fund Balance$907,276$893,083▼ $14,193

Asset Categories

AssetBook ValueDepreciationBasis
Land$774,757-$774,757
Buildings$40,777-$40,777
Equipment$15,104$1,676$16,780
Other Land Buildings$1,546$2,318$3,864
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SchroederExecutive DirectorFT$13,000$13,000
Melanie RoederProgram DirectorFT$13,000$13,000

Board Members and Trustees

NameTitle
Michael MartinezBoard Chair
Anne Marie WagnerMember
Annie JeongSecretary
Katherine WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,838
Program Service Revenue
$401,186
Investment Income
$15
Other Revenue
$-101
All Other Contributions
$83,838
Change in Net Assets
$-9,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,354
Salaries, Compensation, and Employee Benefits$131,905
Total Fundraising Expense$5,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,961--$79,961
Fees for Services Other$57,412--$57,412
Occupancy$3,526$48,679-$52,205
Current Officers, Directors, Trustees, and Key Employees$41,443--$41,443
Insurance$21,964--$21,964
Office Expenses$12,459$9,300$30$21,789
Travel$14,079--$14,079
Payroll Taxes$9,901--$9,901
Information Technology$2,325$1,198$5,683$9,206
Fees for Services Accounting-$6,779-$6,779
Advertising$5,152$471-$5,623
Depreciation Depletion$1,191$63-$1,254
Other Expenses$615$2,707-$615
Other Employee Benefits$600--$600
Fees for Services Legal-$212-$212
Total Functional Expenses$419,137$69,409$5,713$494,259

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,250--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Conflict of Interest policies are reviewed and updated on an annual basis by the Board of Directors.

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

The Board of Directors reviews the performance of the Executive Director and bases her compensation on three other Arizona nonprofit riding centers.

Form 990, Part VI, Section C, Line 19

Steady Strides Riding Center will make their annual information returns and application for tax exempt status available upon request.

Filing and Contact Details

Filer

Filer Name
Steady Strides Riding Center
EIN
82-2983802
Phone
5204155800
Address
8987 E Tanque Verde Road, Tucson, AZ 85749

Signing Officer

Name
Lauren Schroeder
Title
Executive Director
Signed
2025-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
75

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The programs supporting this mission include riding lessons; boarding, training, and leasing; community collaborations; and horse rescue.

Form 990, Part III, Line 1

Accomplishments for FY24 include providing more than 1,900 riding lessons, serving 340 riders and participants, an 89 percent increase over FY23, offering free and low cost riding and horsemanship lessons to 37 participants through its sliding scale financial assistance program, rescuing 1 horse, competing in 2 local hunter jumper horse shows with 12 horses and 18 riders, collaborating with CHARM for a fifth year to hold an in-person riding camp for grieving families, hosting 3 Masterson Method equine bodywork certification clinics for the 7th year in a row, hosting University of Arizona Veterinary students for a day of education and practice, and beginning a large new community program putting on the Tucson Fall Horse Shows.

Form 990, Part III, Line 4A

With a shared belief that horses, riding, and showing should be inclusive, affordable, and accessible, Freedom Run Horse Shows and SSRC partnered to save the shows. Together, Freedom Run and SSRC worked hard to rejuvenate the horse show as a charitable show benefitting SSRC, as well as saving the legacy of these shows, bringing fun and enjoyment to the horse community, and helping other local businesses thrive. Thanks to an outpouring of sponsorship and volunteer support from the Arizona and New Mexico equestrian communities, Freedom Run Horse Shows and SSRC were able to organize and modernize the 2023 shows in just two months. Over 200 riders and horses attended the shows which took place November 1 to 12, 2023.

Form 990, Part III, Line 4D

RESCUE. At SSRC, its not just about what horses can do for us, its about what we can do for horses. First and foremost, that means providing the best care for our program horses. Our horses receive high quality food and supplements, ample turnout for exercise and socializing, routine veterinary care, low workloads, regular training rides to ensure the horses are well behaved and physically fit, and quarterly chiropractic and massage treatments. Sadly, not all horses are well treated and within the horse industry there is neglect, abuse, and the sale of unwanted horses to slaughter. It is important to educate riders about these issues and to show people how to combat the mistreatment of horses.

Form 990, Part III, Line 4D continued

To this end, SSRC often chooses rescue horses to work in our programs. Additionally, Steady Strides dedicates 1 to 2 stalls to rescued horses. After rescuing a horse, staff, volunteers, and clients help rehabilitate, train, and adopt out the horse. This process both educates the community and helps horses in need. SSRC rescued one horse this year, its fifteenth rescued horse since opening.

Form 990, Part IV, Section B, Line 11

The Board of Directors reviews the Form 990 prior to filing.

Form 990, Part IX, Line 11G

Other Contractors include Riding Instructors and Horse Show Personnel.

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IRS990/OtherRevenueMiscGrp/Desc0Loss on asset disposal
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7622
IRS990/OtherRevenueTotalAmt0-7622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079961
IRS990/OtherSalariesAndWagesGrp/TotalAmt079961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09901
IRS990/PayrollTaxesGrp/TotalAmt09901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03670
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-179
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lauren Schroeder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Lesson Fees
IRS990/ProgramServiceRevenueGrp/Desc1Boarding & Leasing Fees
IRS990/ProgramServiceRevenueGrp/Desc2Therapeutic/Adaptive Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Community Horse Shows & Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206528
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066995
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESCUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185863
IRS990/PYOtherRevenueAmt013734
IRS990/PYProgramServiceRevenueAmt0196811
IRS990/PYRevenuesLessExpensesAmt06035
IRS990/PYSalariesCompEmpBnftPaidAmt0116647
IRS990/PYTotalExpensesAmt0302510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308545
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07521
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019270
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
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IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0983248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016450
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt016435
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt021400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84000
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt01316344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07220

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