Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 94-3188164 • 501(c)3 • Orinda, CA
Profile
To provide high quality program of therapeutic horseback riding and related activities to disabled children through direct interaction with horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,585,184
Up $67,907 (+4.5%) from 2023
Liabilities
Down$356
Down $8,812 (-96%) from 2023
Net Assets
Up$1,584,828
Up $76,719 (+5.1%) from 2023
Revenue
Down$549,776
Down $41,977 (-7.1%) from 2023
Expenses
Up$629,100
Up $36,899 (+6.2%) from 2023
Net Income
Down-$79,324
Down $78,876 (-17606%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide therapy for handicapped individuals through direct interaction with horses.
To provide high quality program of therapeutic horseback riding and related activities to individuals with disabilities through direct interaction with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,259,465 | $1,350,485 | ▲ $91,020 |
| Land, Buildings, and Equipment, Net | $136,217 | $126,544 | ▼ $9,673 |
| Savings and Temporary Cash Investments | $74,090 | $53,638 | ▼ $20,452 |
| Cash and Non-Interest-Bearing Accounts | $47,505 | $49,515 | ▲ $2,010 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,517,277 | $1,585,184 | ▲ $67,907 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,168 | $356 | ▼ $8,812 |
| Total Liabilities | $9,168 | $356 | ▼ $8,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,508,109 | $1,584,828 | ▲ $76,719 |
| Total Net Assets Fund Balance | $1,508,109 | $1,584,828 | ▲ $76,719 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,277 | $1,585,184 | ▲ $67,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $66,372 | $67,494 | $133,866 |
| Buildings | $58,748 | $30,958 | $89,706 |
| Equipment | $1,032 | $9,248 | $10,280 |
| Other Land Buildings | $392 | $3,416 | $3,808 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mari Parino | Vice President | $22,330 | $22,330 |
| Name | Title |
|---|---|
| Paula Newton | President |
| Alicia De Toffoli | Board Member |
| Jeff Shaw | Board Member |
| Laura Fields | Board Member |
| Lisa C Arellanes | Secretary |
| Greg Welch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,517 |
| Other Expenses | $226,583 |
| Total Fundraising Expense | $1,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,863 | - | - | $340,863 |
| All Other Expenses | $38,923 | $6,359 | $1,260 | $46,542 |
| Payroll Taxes | $28,485 | - | - | $28,485 |
| Fees for Services Other | $16,686 | $8,704 | - | $25,390 |
| Current Officers, Directors, Trustees, and Key Employees | $22,330 | - | - | $22,330 |
| Other Expenses | $20,156 | $13,056 | - | $13,056 |
| Other Employee Benefits | $10,839 | - | - | $10,839 |
| Travel | - | $9,288 | - | $9,288 |
| Occupancy | $8,000 | - | - | $8,000 |
| Insurance | $6,642 | $375 | - | $7,017 |
| Office Expenses | - | $3,187 | - | $3,187 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $584,871 | $42,969 | $1,260 | $629,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,619 |
| Fundraising Gross Income | $68,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $177,311 | $59,635 | $34,146 | $25,489 |
| Restaurant Fundraiser | $25,705 | $8,984 | $8,984 | $0 |
| Total Events | $203,016 | $68,619 | $68,619 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Return is reviewed by the treasurer and bookkeeper who then review the return with the organization's cpa. The officer then recommends approval to the full board of directors and provides all forms and supporting documentation as needed.”
“The organization makes its form 1023, form 990 and annual reports available to the public through a website maintained by guidestar. Any tax return, governing document, conflict of interest policy or financial statement are also available to any member of the public upon written request.”
“Available on their website.”
“Xenophon is accredited by the Professional Association ofTherapeutic Horsemanship (PATH) International, a national governing bodythat regulates therapeutic riding programs in the United States. Xenophonis the only Premier Accredited Center of its kind in Alameda and ContraCosta Counties and is considered one of the highest-quality therapeutic ridingcenters of its size in the country. In the accreditation process, centers areevaluated on more than 100 criteria to ensure a safe and meaningful program.”
“To enrich the lives of individuals with disabilities through a high-quality program of equine-assisted therapies, including therapeutic horseback riding, hippotheraphy, and related activities.”
“More than 165 volunteers generously give their time in various capacities. For the lesson program, each rider requires 3 volunteers to ensure their safety on the horse and enhance the success of their lesson. Volunteer sidewalkers help the rider engage with the class and assist them with participation. Horse handlers also a part of the volunteer force which are responsible for watering, training, grooming, and exercising the animals. Additional volunteers are instrumental in our fundraisers, property maintenance needs and administrative tasks.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY PROGRAM OF THERAPEUTIC HORSEBACK RIDING AND RELATED ACTIVITIES TO INDIVIDUALS WITH DISABILITIES THROUGH DIRECT INTERACTION WITH HORSES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 237744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38923 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46542 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252129604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1263 MEADOWLARK WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22330 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134397 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34368 |
| IRS990/CYOtherExpensesAmt | 0 | 226583 |
| IRS990/CYOtherRevenueAmt | 0 | 3100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402517 |
| IRS990/CYTotalExpensesAmt | 0 | 629100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | XENOPHON PROVIDES HORSEBACK RIDING LESSONS FOR THE DISABLED.XENOPHON DOES NOT DISCRIMINATE WITH REGARD TO RACE, RELIGION OR AGE.VOLUNTEERS MAKE UP MOST OF THE STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25390 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340863 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALUMNI & SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPEUTIC RIDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VETERANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24701 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 211340 |
| IRS990/PYOtherRevenueAmt | 0 | 20820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380861 |
| IRS990/PYTotalExpensesAmt | 0 | 592201 |
| IRS990/PYTotalRevenueAmt | 0 | 591753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79324 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 372141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1532316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 842447 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39273 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2004351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 65008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 370412 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 65008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 125477 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62032 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 370412 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 512308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 546232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2374763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 549776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 591753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2514264 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30958 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67494 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 133866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126544 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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