Civic Intelligence

Godspeed Equine

990 • Fiscal year 2023 • EIN 82-4194898

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$963,670

Up $244,706 (+34%) from 2022

Net Assets

Up

$548,109

Up $246,037 (+81%) from 2022

Liabilities

Down

$415,561

Down $1,331 (-0.3%) from 2022

Revenue

Up

$443,049

Up $227,516 (+106%) from 2022

Expenses

Up

$197,012

Up $72,880 (+59%) from 2022

Net Income

Up

$246,037

Up $154,636 (+169%) from 2022

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

2023

Assets$963,670
Liabilities$415,561
Net Assets$548,109

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

2023

Revenue$443,049
Expenses$197,012
Net Income$246,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$469,722
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$706,284$854,639▲ $148,355
Cash and Non-Interest-Bearing Accounts$12,680$23,913▲ $11,233
Other Notes and Loans Receivable, Net-$14,217-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$718,964$963,670▲ $244,706
Other Assets Total-$70,901-
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,526$380,595▼ $931
Unsecured Notes Loans Payable$34,100$34,100→ $0
Other Liabilities$1,266$866▼ $400
Total Liabilities$416,892$415,561▼ $1,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,072$548,109▲ $246,037
Total Net Assets Fund Balance$302,072$548,109▲ $246,037
Total Liabilities and Net Assets / Fund Balance$718,964$963,670▲ $244,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,581$11,185$429,766
Land$316,229-$316,229
Leasehold Improvements$54,063$69,567$123,630
Equipment$32,333$26,593$58,926
Other Land Buildings$33,433$18,717$52,150
Other Assets Org$43,921--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al LorenzenPresident
Clarence HudsonDirector
Kimmy SchimekDirector
Mark EhresmanDirector
Matt SchimekDirector
Pat QuaidDirector
Kelly LorenzenSecretary
Dwayne Vande KrolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,523
Program Service Revenue
$0
Investment Income
$929
Other Revenue
$38,597
All Other Contributions
$403,523
Change in Net Assets
$246,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,012
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$51,746--$51,746
All Other Expenses$43,115$426-$43,541
Interest$24,392--$24,392
Other Expenses$10,483--$10,483
Insurance-$9,980-$9,980
Fees for Services Other$6,400--$6,400
Office Expenses-$2,271-$2,271
Advertising-$875-$875
Travel$42--$42
Total Functional Expenses$183,460$13,552$0$197,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,221
Fundraising Direct Expenses$25,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Gala & Golf Tournament$64,221$64,221$25,624$38,597
Total Events$64,221$64,221$25,624$38,597
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$866
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
Signed
2024-11-15
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 = $4830; Column (B) - Program Services = $4830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $6594; Column (B) - Program Services = $6594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BARN SUPPLIES: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BARN UTILITIES: Column (A) - Total = $3710; Column (B) - Program Services = $3710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENT: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FARRIER FEES: Column (A) - Total = $8649; Column (B) - Program Services = $8649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUEL: Column (A) - Total = $8286; Column (B) - Program Services = $8286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSE & FEES: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEETING EXPENSE: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SMALL TOOLS & EQUIPMENT: Column (A) - Total = $1407; Column (B) - Program Services = $1407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt115138
IRS990/OtherExpensesGrp/TotalAmt213534
IRS990/OtherExpensesGrp/TotalAmt310483
IRS990/OtherLiabilitiesGrp/BOYAmt01266
IRS990/OtherLiabilitiesGrp/EOYAmt0866
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0EQUINE TACK SALES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014217
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/PYContributionsGrantsAmt0195482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124132
IRS990/PYOtherRevenueAmt017940
IRS990/PYRevenuesLessExpensesAmt091401
IRS990/PYTotalExpensesAmt0124132
IRS990/PYTotalRevenueAmt0215533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0938002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0943264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285060
IRS990ScheduleA/Total509Grp/TotalAmt0943264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943642
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/BookValueAmt0418581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429766
IRS990ScheduleD/EquipmentGrp/BookValueAmt032333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058926
IRS990ScheduleD/LandGrp/BookValueAmt0316229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070901
IRS990ScheduleD/TotalLiabilityAmt0866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN GALA & GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025624
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 = $4830; Column (B) - Program Services = $4830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $6594; Column (B) - Program Services = $6594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARN SUPPLIES: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BARN UTILITIES: Column (A) - Total = $3710; Column (B) - Program Services = $3710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $2932; Column (B) - Program Services = $2932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENT: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARRIER FEES: Column (A) - Total = $8649; Column (B) - Program Services = $8649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL: Column (A) - Total = $8286; Column (B) - Program Services = $8286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & FEES: Column (A) - Total = $1587; Column (B) - Program Services = $1587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL TOOLS & EQUIPMENT: Column (A) - Total = $1407; Column (B) - Program Services = $1407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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