Civic Intelligence

Project Ride Inc

EIN 94-2778565 • 501(c)3 • Elk Grove, CA

Profile

To provide therapeutic horseback riding to persons with physical, mental and emotional disabilities

8840 Sourthside AvenueElk Grove, CA 95624

www.projectride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,754,080

Up $103,193 (+6.3%) from 2023

Liabilities

Down

$24,098

Down $6,414 (-21%) from 2023

Net Assets

Up

$1,729,982

Up $109,607 (+6.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Down

$714,685

Down $189,332 (-21%) from 2023

Expenses

Up

$605,078

Up $74,579 (+14%) from 2023

Net Income

Down

$109,607

Down $263,911 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,110,051Liabilities 2011: $4,606Net Assets 2011: $1,105,4452011Assets 2012: $1,063,961Liabilities 2012: $12,655Net Assets 2012: $1,051,3062012Assets 2013: $1,050,551Liabilities 2013: $10,269Net Assets 2013: $1,040,2822013Assets 2014: $1,043,865Liabilities 2014: $13,185Net Assets 2014: $1,030,6802014Assets 2015: $1,089,072Liabilities 2015: $24,626Net Assets 2015: $1,064,4462015Assets 2016: $1,096,540Liabilities 2016: $23,428Net Assets 2016: $1,073,1122016Assets 2017: $1,088,016Liabilities 2017: $16,415Net Assets 2017: $1,071,6012017Assets 2018: $1,016,196Liabilities 2018: $16,285Net Assets 2018: $999,9112018Assets 2019: $1,078,754Liabilities 2019: $15,496Net Assets 2019: $1,063,2582019Assets 2020: $1,089,226Liabilities 2020: $76,390Net Assets 2020: $1,012,8362020Assets 2021: $1,314,176Liabilities 2021: $84,434Net Assets 2021: $1,229,7422021Assets 2022: $1,229,420Liabilities 2022: $13,679Net Assets 2022: $1,215,7412022Assets 2023: $1,650,887Liabilities 2023: $30,512Net Assets 2023: $1,620,3752023Assets 2024: $1,754,080Liabilities 2024: $24,098Net Assets 2024: $1,729,9822024

Highlighted filing

2024

Assets$1,754,080
Liabilities$24,098
Net Assets$1,729,982
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $315,101Expenses 2011: $308,981Net Income 2011: $6,1202011Expenses 2012: $360,3972012Expenses 2013: $335,7152013Revenue 2014: $298,821Expenses 2014: $331,977Net Income 2014: -$33,1562014Revenue 2015: $416,959Expenses 2015: $382,765Net Income 2015: $34,1942015Revenue 2016: $431,750Expenses 2016: $423,449Net Income 2016: $8,3012016Revenue 2017: $448,729Expenses 2017: $482,321Net Income 2017: -$33,5922017Revenue 2018: $406,606Expenses 2018: $496,267Net Income 2018: -$89,6612018Revenue 2019: $579,188Expenses 2019: $526,940Net Income 2019: $52,2482019Revenue 2020: $443,221Expenses 2020: $500,130Net Income 2020: -$56,9092020Revenue 2021: $426,015Expenses 2021: $320,160Net Income 2021: $105,8552021Revenue 2022: $560,307Expenses 2022: $446,801Net Income 2022: $113,5062022Revenue 2023: $904,017Expenses 2023: $530,499Net Income 2023: $373,5182023Revenue 2024: $714,685Expenses 2024: $605,078Net Income 2024: $109,6072024

Highlighted filing

2024

Revenue$714,685
Expenses$605,078
Net Income$109,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,080
Liabilities
$24,098
Net assets
$1,729,982
Revenue
$714,685
Expenses
$605,078
Net income
$109,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.71$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.56$0.45$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.41$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.36
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$868,152
Mission and Program Overview

Mission

To provide therapeutic horseback riding to persons with physical, mental and emotional disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,440$789,293▲ $254,853
Land, Buildings, and Equipment, Net$444,487$484,259▲ $39,772
Cash and Non-Interest-Bearing Accounts$511,273$472,082▼ $39,191
Savings and Temporary Cash Investments$152,122$0▼ $152,122
Prepaid Expenses and Deferred Charges$4,182$6,645▲ $2,463
Accounts Receivable$4,383$1,800▼ $2,583
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,650,887$1,754,080▲ $103,193
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$30,512$24,098▼ $6,414
Total Liabilities$30,512$24,098▼ $6,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,570,195$1,639,940▲ $69,745
Net Assets With Donor Restrictions$50,180$90,042▲ $39,862
Total Net Assets Fund Balance$1,620,375$1,729,982▲ $109,607
Total Liabilities and Net Assets / Fund Balance$1,650,887$1,754,080▲ $103,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,853$589,272$740,125
Equipment$211,510$240,693$452,203
Leasehold Improvements$83,993$113,281$197,274
Other Land Buildings$37,903$33,568$71,471
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
TINA CalanchiniExecutive DirectorFT$114,372$114,372

Board Members and Trustees

NameTitle
Kim HettrickPresident
Leon VanderspekVice President
Amy SouzaDirector
Eric McDonaldDirector
Gretchen BrinkDirector
Jeff AlleyDirector
Duane TadlockSecretary
Syd HighleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,429
Program Service Revenue
$236,679
Investment Income
$31,807
Other Revenue
$175,770
All Other Contributions
$260,429
Change in Net Assets
$109,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,747
Other Expenses$298,331
Total Fundraising Expense$32,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,706$80,622-$159,328
Current Officers, Directors, Trustees, and Key Employees$61,761$52,611-$114,372
Depreciation Depletion$83,615$4,306$6,429$94,350
Insurance$21,035$23,240$5,537$49,812
All Other Expenses$97,262$-67,245$2,623$32,640
Payroll Taxes$11,372$10,841-$22,213
Other Expenses$13,972$226$2,657$13,972
Other Employee Benefits$4,055$5,519$1,260$10,834
Fees for Services Accounting$3,995$3,794$1,331$9,120
Fees for Services Other$1,325-$5,600$6,925
Advertising$290-$6,056$6,346
Occupancy$4,013--$4,013
Conferences and Meetings$1,942--$1,942
Total Functional Expenses$458,535$113,914$32,629$605,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,237
Fundraising Direct Expenses$153,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$201,443$201,443$108,169$93,274
Steak Dinner$53,603$53,603$15,158$38,445
Total Events$329,237$329,237$153,467$175,770
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The board receives a draft copy of the return to review prior to filing. The return is approved at our regular board meetings.”

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

“A review is done of like facilities to gain comparable data, voted board decision, performance, evaluations, historical "path" riding center wages, level of expertise.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Project Ride Inc
EIN
94-2778565
Phone
9166857433
Address
8840 Sourthside Avenue, ELK GROVE, CA 95624

Signing Officer

Name
Syd Highley
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
167

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 507 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/InsuranceGrp/ManagementAndGeneralAmt023240
IRS990/InsuranceGrp/ProgramServicesAmt021035
IRS990/InsuranceGrp/TotalAmt049812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789293
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484259
IRS990/LandBldgEquipCostOrOtherBssAmt01461073
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING TO PERSONS WITH PHYSICAL, MENTAL AND EMOTIONAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01620375
IRS990/NetAssetsOrFundBalancesEOYAmt01729982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01570195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01639940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04013
IRS990/OccupancyGrp/TotalAmt04013
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010834
IRS990/OtherExpensesGrp/Desc0Horse Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Arena Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01136
IRS990/OtherExpensesGrp/FundraisingAmt12657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ProgramServicesAmt038860
IRS990/OtherExpensesGrp/ProgramServicesAmt119341
IRS990/OtherExpensesGrp/ProgramServicesAmt216991
IRS990/OtherExpensesGrp/ProgramServicesAmt313972
IRS990/OtherExpensesGrp/TotalAmt038860
IRS990/OtherExpensesGrp/TotalAmt120703
IRS990/OtherExpensesGrp/TotalAmt219648
IRS990/OtherExpensesGrp/TotalAmt313972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010841
IRS990/PayrollTaxesGrp/ProgramServicesAmt011372
IRS990/PayrollTaxesGrp/TotalAmt022213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPUETIC RIDING LESSON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248721
IRS990/PYOtherRevenueAmt0136593
IRS990/PYProgramServiceRevenueAmt0214814
IRS990/PYRevenuesLessExpensesAmt0373518
IRS990/PYSalariesCompEmpBnftPaidAmt0281778
IRS990/PYTotalExpensesAmt0530499
IRS990/PYTotalRevenueAmt0904017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02232285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086503
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt03451411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557157
IRS990ScheduleA/Total509Grp/TotalAmt03451411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03537914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484259
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED

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