Civic Intelligence

Godspeed Equine

990 • Fiscal year 2022 • EIN 82-4194898

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Refreshing map…

30151 250th StDallas Center, IA 50063

(515) 739-0073

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.93x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$718,964

Up $109,365 (+18%) from 2021

Net Assets

Up

$302,072

Up $134,829 (+81%) from 2021

Liabilities

Down

$416,892

Down $25,464 (-5.8%) from 2021

Revenue

Down

$215,533

Down $69,527 (-24%) from 2021

Expenses

Up

$124,132

Up $38,124 (+44%) from 2021

Net Income

Down

$91,401

Down $107,651 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $609,599Liabilities 2021: $442,356Net Assets 2021: $167,2432021Assets 2022: $718,964Liabilities 2022: $416,892Net Assets 2022: $302,0722022Assets 2023: $963,670Liabilities 2023: $415,561Net Assets 2023: $548,1092023Assets 2024: $1,133,264Liabilities 2024: $599,663Net Assets 2024: $533,6012024

Highlighted filing

2022

Assets$718,964
Liabilities$416,892
Net Assets$302,072

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $285,060Expenses 2021: $86,008Net Income 2021: $199,0522021Revenue 2022: $215,533Expenses 2022: $124,132Net Income 2022: $91,4012022Revenue 2023: $443,049Expenses 2023: $197,012Net Income 2023: $246,0372023Revenue 2024: $161,535Expenses 2024: $176,043Net Income 2024: -$14,5082024

Highlighted filing

2022

Revenue$215,533
Expenses$124,132
Net Income$91,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$226,506
Mission and Program Overview

Mission

Godspeed equine provides hope, healing and opportunities for emotional growth to people of all ages using horses and the love of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,234$706,284▲ $102,050
Cash and Non-Interest-Bearing Accounts$5,365$12,680▲ $7,315
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$609,599$718,964▲ $109,365
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,966$381,526▼ $18,440
Unsecured Notes Loans Payable$34,100$34,100→ $0
Other Liabilities$8,290$1,266▼ $7,024
Total Liabilities$442,356$416,892▼ $25,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,243$302,072▲ $134,829
Total Net Assets Fund Balance$167,243$302,072▲ $134,829
Total Liabilities and Net Assets / Fund Balance$609,599$718,964▲ $109,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,229-$316,229
Buildings$240,451$4,315$244,766
Leasehold Improvements$75,686$47,944$123,630
Equipment$33,267$15,659$48,926
Other Land Buildings$40,651$7,349$48,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al LorenzenPresident
Clarence HudsonDirector
Eric VoelkerDirector
Kelly LorenzenDirector
Mark EhresmanDirector
Alesia AndresSecretary
Dwayne Vande KrolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,482
Program Service Revenue
$0
Investment Income
$2,111
Other Revenue
$17,940
Change in Net Assets
$91,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,096--$52,096
All Other Expenses$18,650--$18,650
Insurance$7,659--$7,659
Fees for Services Other$6,500--$6,500
Advertising$6,137--$6,137
Other Expenses$6,101--$6,101
Interest$1,000--$1,000
Office Expenses$858--$858
Total Functional Expenses$124,132$0$0$124,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,078
Fundraising Direct Expenses$7,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Warming Celebration$25,078$25,078$7,473$17,605
Total Events$25,078$25,078$7,473$17,605
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Al lorenzen and kelly lorenzen are married and are co-founders of godspeed equine. Al is president of the board and kelly is a director on the board.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Godspeed Equine
EIN
82-4194898
Phone
5157390073
Address
30151 250TH ST, DALLAS CENTER, IA 50063

Signing Officer

Name
Al Lorenzen
Title
President
Phone
5157715599
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Lorenzen
Formed
2018
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Applegate Tax & Accounting LLC
Address
224 E Highway 92 Suite B PO Box 231, WINTERSET, IA 50273
Preparer
Ben M Applegate CPA
Phone
5159879598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AUTO EXPENSE: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BARN REPAIRS & MAINTENANCE: Column (A) - Total = $4637; Column (B) - Program Services = $4637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BARN SUPPLIES: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CONTRACT LABOR: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FARRIER FEES: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUEL: Column (A) - Total = $2890; Column (B) - Program Services = $2890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSE & FEES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEETING EXPENSE: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VETERINARIAN: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Prior period donated assets put into service 1/1/22 = $43428

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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AL LORENZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282795
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086008
IRS990/PYOtherRevenueAmt02265
IRS990/PYRevenuesLessExpensesAmt0199052
IRS990/PYTotalExpensesAmt086008
IRS990/PYTotalRevenueAmt0285060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197928
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500593
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285060
IRS990ScheduleA/Total509Grp/TotalAmt0500593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244766
IRS990ScheduleD/EquipmentGrp/BookValueAmt033267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048926
IRS990ScheduleD/LandGrp/BookValueAmt0316229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706284
IRS990ScheduleD/TotalLiabilityAmt01266
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN WARMING CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07473
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL LORENZEN AND KELLY LORENZEN ARE MARRIED AND ARE CO-FOUNDERS OF GODSPEED EQUINE. AL IS PRESIDENT OF THE BOARD AND KELLY IS A DIRECTOR ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARN REPAIRS & MAINTENANCE: Column (A) - Total = $4637; Column (B) - Program Services = $4637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BARN SUPPLIES: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARRIER FEES: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL: Column (A) - Total = $2890; Column (B) - Program Services = $2890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & FEES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE: Column (A) - Total = $372; Column (B) - Program Services = $372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VETERINARIAN: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD DONATED ASSETS PUT INTO SERVICE 1/1/22 = $43428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609599
IRS990/TotalAssetsEOYAmt0718964
IRS990/TotalAssetsGrp/BOYAmt0609599
IRS990/TotalAssetsGrp/EOYAmt0718964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442356
IRS990/TotalLiabilitiesEOYAmt0416892
IRS990/TotalLiabilitiesGrp/BOYAmt0442356
IRS990/TotalLiabilitiesGrp/EOYAmt0416892

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