Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$9,218,342
Up $493,437 (+5.7%) from 2018
Net Assets
Up$7,106,535
Up $188,786 (+2.7%) from 2018
Liabilities
Up$2,111,807
Up $304,651 (+17%) from 2018
Revenue
Down$4,797,409
Down $758,933 (-14%) from 2018
Expenses
Down$4,954,342
Down $904,752 (-15%) from 2018
Net Income
Up-$156,933
Up $145,819 (+48%) from 2018
Our mission is to change lives through challenge and discovery. We teach to and work by the following values: compassion, integrity, excellence, inclusion and diversity. Our programs are based on the principles of learning through experience, challenge and adventure.
Our mission is to change lives through challenge and discovery. We teach to and work by the following values: compassion, integrity, excellence, inclusion and diversity. Our programs are based on the principles of learning through experience, challenge and adventure, and a supportive environment. We measure our outcomes by character development, leadership and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,306,409 | $3,814,434 | ▲ $508,025 |
| Savings and Temporary Cash Investments | $2,462,794 | $2,592,914 | ▲ $130,120 |
| Land, Buildings, and Equipment, Net | $2,064,207 | $2,031,289 | ▼ $32,918 |
| Accounts Receivable | $481,009 | $429,296 | ▼ $51,713 |
| Pledges and Grants Receivable | $230,154 | $150,000 | ▼ $80,154 |
| Prepaid Expenses and Deferred Charges | $108,891 | $136,390 | ▲ $27,499 |
| Other Notes and Loans Receivable, Net | $71,441 | $64,019 | ▼ $7,422 |
| Total Assets | $8,724,905 | $9,218,342 | ▲ $493,437 |
| Liabilities | |||
| Deferred Revenue | $1,423,716 | $1,657,352 | ▲ $233,636 |
| Accounts Payable and Accrued Expenses | $283,440 | $354,455 | ▲ $71,015 |
| Other Liabilities | $100,000 | $100,000 | → $0 |
| Total Liabilities | $1,807,156 | $2,111,807 | ▲ $304,651 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,585,455 | $6,060,949 | ▲ $475,494 |
| Net Assets Without Donor Restrictions | $1,332,294 | $1,045,586 | ▼ $286,708 |
| Total Net Assets Fund Balance | $6,917,749 | $7,106,535 | ▲ $188,786 |
| Total Liabilities and Net Assets / Fund Balance | $8,724,905 | $9,218,342 | ▲ $493,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $929,417 | $338,402 | $1,267,819 |
| Land | $1,082,181 | - | $1,082,181 |
| Equipment | $19,691 | $59,655 | $79,346 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,249,640 | $170,358 | ▲ $535,215 | $248,243 | $5,706,970 |
| 2018 | $5,465,443 | $155,518 | ▼ $101,477 | $269,844 | $5,249,640 |
| 2017 | $5,296,690 | $183,343 | ▲ $233,857 | $254,447 | $5,459,443 |
| 2016 | $5,165,764 | $169,472 | ▲ $202,815 | $241,631 | $5,296,420 |
| 2015 | $5,187,457 | $316,023 | ▼ $178,464 | $159,252 | $5,165,764 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Brankman | Executive Director | FT | $178,000 | $5,941 | $183,941 |
| Sandra Hunter | Treasurer/controller | FT | $111,900 | - | $111,900 |
| Stephen Neal | Risk Management Officer | FT | $105,408 | - | $105,408 |
| Name | Title |
|---|---|
| Laura Kohler | Chair |
| Rohan Freeman | Vice Chair |
| Brad Thayer | Director |
| Catherine Smith | Director |
| Henry Morse Jr | Director |
| John Pasmore | Director |
| Karl Zachar | Director |
| Lee Skold | Director |
| Stephen Hassenfelt | Director |
| William Casazza | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,944,467 |
| Salaries, Compensation, and Employee Benefits | $1,672,381 |
| Other Expenses | $1,337,494 |
| Total Fundraising Expense | $1,021,189 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,944,467 | - | - | $1,944,467 |
| Other Salaries and Wages | $542,382 | $168,432 | $323,854 | $1,034,668 |
| Fees for Services Other | $137,614 | $56,858 | $326,617 | $521,089 |
| Current Officers, Directors, Trustees, and Key Employees | $186,329 | $98,827 | $128,593 | $413,749 |
| Conferences and Meetings | $174,758 | $34,205 | $43,695 | $252,658 |
| Travel | $151,127 | $17,016 | $9,745 | $177,888 |
| Interest | $27,698 | $84,569 | $45,088 | $157,355 |
| Payroll Taxes | $52,912 | $29,396 | $35,275 | $117,583 |
| Other Employee Benefits | $47,871 | $26,595 | $31,915 | $106,381 |
| Occupancy | $16,599 | $15,259 | $50,489 | $82,347 |
| Depreciation Depletion | $42,301 | $9,219 | - | $51,520 |
| Insurance | $39,931 | - | - | $39,931 |
| Office Expenses | $7,320 | $3,411 | $24,050 | $34,781 |
| Other Expenses | $7,968 | $4,801 | $1,868 | $7,968 |
| Total Functional Expenses | $3,384,565 | $548,588 | $1,021,189 | $4,954,342 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,998,991 |
| Expenses per Audited Statements | $4,954,342 |
| Total Expenses per Form 990 | $4,954,342 |
| Expenses Not Reported on Form 990 | $44,649 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Voyageur Outward Bound School (vobs) | Saint Paul, MN | 501(c)(3) | To Provide Courses | $324,892 |
| Colorado Outward Bound School (cobs) | Denver, CO | 501(c)(3) | To Provide Courses | $245,563 |
| North Carolina Outward Bound School (ncobs) | Asheville, NC | 501(c)(3) | To Provide Courses | $232,455 |
| Northwest Outward Bound School (nwobs) | Portland, OR | 501(c)(3) | To Provide Courses | $209,225 |
| Thompson Island Outward Bound Education Center (tiobec) | Boston, MA | 501(c)(3) | To Provide Courses | $192,042 |
| Hurricane Island Outward Bound School (hiobs) | Camden, ME | 501(c)(3) | To Provide Courses | $174,066 |
| Baltimore Chesapeake Bay Outward Bound School (bcbobs) | Baltimore, MD | 501(c)(3) | To Provide Courses | $134,331 |
| Philadelphia Outward Bound School (pobs) | Philadelphia, PA | 501(c)(3) | To Provide Courses | $131,761 |
| Outward Bound California (obca) | San Francisco, CA | 501(c)(3) | To Provide Courses | $125,834 |
| New York City Outward Bound Schools (nycobs) | Long Island City, NY | 501(c)(3) | To Provide Courses | $113,502 |
| Omaha Outward Bound School (obo) | Omaha, NE | 501(c)(3) | To Provide Courses | $60,796 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,649 |
| Fundraising Gross Income | $44,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ny Luncheon | $363,941 | $44,649 | $23,216 | $21,433 |
| Total Events | $363,941 | $44,649 | $44,649 | $0 |
| Liability | Amount |
|---|---|
| Contingency | $100,000 |
“Each committee of the board of directors reports to the full board during the board of directors meetings, and significant discussions and decisions are included in the minutes of the meetings of the board of directors.”
“Each committee of the board of directors reports to the full board during the board of directors meetings, and significant discussions and decisions are included in the minutes of the meetings of the board of directors.”
“The form 990 tax return is first reviewed by the controller and executive director. After they complete their review, the form 990 tax return is forwarded to the board member who is chair of the finance committee for final review. The return is then provided to the full board for their information.”
“All concerns raised are investigated immediately.”
“Compensation is set based on survey data and competitive non-profits. Salaries are evaluated on an annual basis in conjunction with the annual review period. All decisions are reviewed by the human resources department.”
“Documents and financial statements are made available upon request.”
“PROFESSIONAL SERVICES: Program service expenses 137614. Management and general expenses 56858. Fundraising expenses 326617. Total expenses 521089.”
“Endowment funds are used to support programs and provide scholarships.”
“SPECIAL EVENT EXP 44649.”
“SPECIAL EVENT EXP 44649.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 429296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. WE TEACH TO AND WORK BY THE FOLLOWING VALUES: COMPASSION, INTEGRITY, EXCELLENCE, INCLUSION AND DIVERSITY. OUR PROGRAMS ARE BASED ON THE PRINCIPLES OF LEARNING THROUGH EXPERIENCE, CHALLENGE AND ADVENTURE, AND A SUPPORTIVE ENVIRONMENT. WE MEASURE OUR OUTCOMES BY CHARACTER DEVELOPMENT, LEADERSHIP AND SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 3501281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202577068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 ROUTE 55 SUITE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 128593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 43695 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 174758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 252658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 319292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3820573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1944467 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86144 |
| IRS990/CYOtherExpensesAmt | 0 | 1337494 |
| IRS990/CYOtherRevenueAmt | 0 | 361334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1672381 |
| IRS990/CYTotalExpensesAmt | 0 | 4954342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1021189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4797409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1423716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1657352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51520 |
| IRS990/Desc | 0 | OUTWARD BOUND, INC. (OBI) WAS INCORPORATED AS A NOT-FOR-PROFIT EDUCATIONAL CORPORATION AND OWNS THE OUTWARD BOUND BRAND AND TRADEMARKS. OBI WAS CREATED TO ADVANCE AND PROTECT THE MISSION, EDUCATIONAL PHILOSOPHY, LEARNING METHODS AND IDEALS OF OUTWARD BOUND IN THE UNITED STATES. OBI CHARTERS SCHOOLS AND ESTABLISHES STANDARDS AND PROCEDURES FOR SAFETY AND OTHER SHARED PROGRAMS AND SERVICES. OBI ALSO SERVES AS A FUNDRAISING AND COORDINATING ORGANIZATION FOR THE OUTWARD BOUND SCHOOLS WHICH IT CHARTERS. OBI CURRENTLY CHARTERS ELEVEN SCHOOLS THROUGHOUT THE UNITED STATES. STUDENT PROGRAMS ARE DELIVERED BY SCHOOLS CHARTEDBY OBI. THE CHARTERS FOLLOW THE MISSION OF OBI TO GUIDE THEIR DELIVERY OF PROGRAMS, MARKETING, USE OF THE BRAND, AND ALL OUTWARD BOUND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5585455 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6060949 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3384565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 326617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 521089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROHAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CASAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN HASSENFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY MORSE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PASMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE SKOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL ZACHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH BRANKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 178000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER/CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RISK MANAGEMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 319292 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44649 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1944467 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1944467 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1944467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4842058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39931 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 45088 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27698 |
| IRS990/InterestGrp/TotalAmt | 0 | 157355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3306409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3814434 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2064207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2031289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2429346 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. WE TEACH TO AND WORK BY THE FOLLOWING VALUES: COMPASSION, INTEGRITY, EXCELLENCE, INCLUSION AND DIVERSITY. OUR PROGRAMS ARE BASED ON THE PRINCIPLES OF LEARNING THROUGH EXPERIENCE, CHALLENGE AND ADVENTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6917749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7106535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 345719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1332294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1045586 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31915 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47871 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106381 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 243834 |
| IRS990/OtherRevenueTotalAmt | 0 | 243834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 323854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1034668 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 71441 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117583 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 230154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136390 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Hunter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4179411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2666528 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140831 |
| IRS990/PYOtherExpensesAmt | 0 | 1722634 |
| IRS990/PYOtherRevenueAmt | 0 | 195899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1040201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -302752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1469932 |
| IRS990/PYTotalExpensesAmt | 0 | 5859094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5556342 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 890692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2462794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2592914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3865222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4179411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2720629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2572409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3543367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16881038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 431863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 796575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16881038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3865222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4179411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2720629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2572409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3543367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16881038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17677613 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 929417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 338402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1267819 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5249640 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 170358 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5706970 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 535215 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 248243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5465443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 155518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5249640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -101477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 269844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5296690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 183343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5459443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 233857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 254447 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5165764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 169472 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5296420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 202815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 241631 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5187457 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 316023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5165764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -178464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 159252 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79346 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 44649 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4954342 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1082181 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1082181 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 345719 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 44649 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.