Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
EIN 06-1272752 • 501(c)3 • Sarona, WI
Profile
Hunt hill is a nature preserve and learning center, open to all, dedicated to fostering understanding, appreciation, and protection of the environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$9,448,687
Up $336,943 (+3.7%) from 2023
Liabilities
Down$10,480
Down $1,952 (-16%) from 2023
Net Assets
Up$9,438,207
Up $338,895 (+3.7%) from 2023
Revenue
Down$599,152
Down $450,327 (-43%) from 2023
Expenses
Up$614,863
Up $41,036 (+7.2%) from 2023
Net Income
Down-$15,711
Down $491,363 (-103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Hunt hill is a nature preserve and learning center, open to all, dedicated to fostering understanding, appreciation, and protection of the environment.
Educate and promote environment friendly programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,967,336 | $4,274,668 | ▲ $307,332 |
| Land, Buildings, and Equipment, Net | $4,218,954 | $4,105,221 | ▼ $113,733 |
| Savings and Temporary Cash Investments | $615,152 | $802,090 | ▲ $186,938 |
| Cash and Non-Interest-Bearing Accounts | $303,401 | $265,206 | ▼ $38,195 |
| Inventories for Sale or Use | $6,901 | $1,502 | ▼ $5,399 |
| Total Assets | $9,111,744 | $9,448,687 | ▲ $336,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,432 | $10,480 | ▼ $1,952 |
| Total Liabilities | $12,432 | $10,480 | ▼ $1,952 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,770,729 | $5,068,934 | ▲ $298,205 |
| Net Assets Without Donor Restrictions | $4,328,583 | $4,369,273 | ▲ $40,690 |
| Total Net Assets Fund Balance | $9,099,312 | $9,438,207 | ▲ $338,895 |
| Total Liabilities and Net Assets / Fund Balance | $9,111,744 | $9,448,687 | ▲ $336,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,290,122 | $462,208 | $3,752,330 |
| Land | $625,384 | - | $625,384 |
| Equipment | $103,833 | $141,447 | $245,280 |
| Leasehold Improvements | $85,778 | $32,862 | $118,640 |
| Other Land Buildings | $104 | $6,772 | $6,876 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,196,415 | - | ▲ $433,663 | $163,382 | $4,466,696 |
| 2023 | $3,974,601 | - | ▲ $301,926 | $80,112 | $4,196,415 |
| 2022 | $4,420,398 | - | ▼ $395,797 | $50,000 | $3,974,601 |
| 2021 | $3,921,462 | - | ▲ $634,001 | $135,065 | $4,420,398 |
| 2020 | $3,840,065 | - | ▲ $81,397 | - | $3,921,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Janisin | Executive Director | FT | $65,622 | $1,968 | $67,590 |
| Johniece Johnson | Director | - | $1,260 | - | $1,260 |
| Janice Hovey | Director | - | $990 | - | $990 |
| Name | Title |
|---|---|
| Paul Chase | President |
| Bob Papendieck | Vice President |
| Bill Stewart | Director |
| Carolyn Cleveland | Director |
| Gary Erickson | Director |
| Rob Buehler | Director |
| Sue Luedtke | Director |
| Susan Ritchie | Director |
| Thom Gerst | Director |
| Tom Nelson | Director |
| Paula Kodesh | Secretary |
| Craig Fowler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,109 |
| Salaries, Compensation, and Employee Benefits | $244,754 |
| Total Fundraising Expense | $31,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,539 | $16,232 | $4,994 | $152,765 |
| Depreciation Depletion | $137,398 | - | - | $137,398 |
| Current Officers, Directors, Trustees, and Key Employees | $15,768 | $33,795 | $20,278 | $69,841 |
| Fees for Service Investment Mgmnt Fees | - | $40,952 | - | $40,952 |
| Insurance | $29,303 | - | - | $29,303 |
| All Other Expenses | $22,550 | $402 | - | $22,952 |
| Office Expenses | $15,082 | $3,515 | $1,412 | $20,009 |
| Payroll Taxes | $11,389 | $3,802 | $1,913 | $17,104 |
| Other Expenses | $16,205 | - | - | $16,205 |
| Occupancy | $15,020 | - | - | $15,020 |
| Fees for Services Accounting | - | $13,852 | - | $13,852 |
| Travel | $10,921 | - | - | $10,921 |
| Other Employee Benefits | $2,632 | $84 | $43 | $2,759 |
| Advertising | - | - | $2,701 | $2,701 |
| Pension Plan Contributions | $1,644 | $491 | $150 | $2,285 |
| Conferences and Meetings | $476 | $476 | - | $952 |
| Total Functional Expenses | $469,771 | $113,601 | $31,491 | $614,863 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,820 |
| Fundraising Gross Income | $10,087 |
| Gaming Gross Income | $9,755 |
| Gaming Direct Expenses | $1,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $56,264 | $8,608 | $1,041 | $7,567 |
| Ladies Night Out | $12,618 | $1,479 | $592 | $887 |
| Total Events | $68,882 | $10,087 | $11,820 | $-1,733 |
“The executive committee is composed of the officers of the board of directors. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in intervals between meetings of the board of directors. The executive committee shall at all times be subject to the control and direction of the board of directors. The president of the board shall serve as the chair of the executive committee.”
“The organization changed its name to "hunt hill nature center, inc.".”
“Any individual can be a member of the organization. Annual dues are collected from members. There are approximately 400 members of hunt hill nature center.”
“Members vote and approve board members at the annual meeting.”
“Changes to the organization bylaws are voted upon at the annual meeting by the organization members. Operating decisions of the governing board are not subject to full membership vote. Members are welcome to submit questions and suggestions to the governing body for consideration.”
“A copy of the 990 is made available to the board of directors for their review prior to the 990 being filed. Any questions regarding the 990 at that meeting are discussed to determine that the information on the 990 is accurate.”
“Members of the board of directors are required to disclose conflicts annually. These disclosures are reviewed by the board of directors and any member with a conflict of interest will abstain from voting.”
“A copy of the governing documents, financial statements, and form 990 are kept on file at the organization's office. If a member of the public wishes to view this information, they can request to view a copy. A meeting can be set up to view the documents if the interested person is in the local area. A copy of the documents can also be mailed or scanned and emailed to an interested person if they request.”
“The endowment funds are used to support the future of the organization.”
“The organization is a nonprofit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.”
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 | 10480 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2701 |
| IRS990/AllOtherContributionsAmt | 0 | 169360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22952 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE JANISIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156356543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N2384 HUNT HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54870 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 4419 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137398 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5068934 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 469771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13852 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40952 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 58795 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10087 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5417 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1770 |
| IRS990/GamingGrossIncomeAmt | 0 | 9755 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 35423 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148265 |
| IRS990/GrossReceiptsAmt | 0 | 760009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44905 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29303 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6901 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3967336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4274668 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4218954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4105221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4748510 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 142848 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20080 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUNT HILL IS A NATURE PRESERVE AND LEARNING CENTER, OPEN TO ALL, DEDICATED TO FOSTERING UNDERSTANDING, APPRECIATION, AND PROTECTION OF THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9099312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9438207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1733 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1733 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7985 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7985 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1782 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1782 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44905 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44905 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 354606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4328583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4369273 |
| IRS990/NoncashContributionsAmt | 0 | 7762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2759 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 581 |
| IRS990/OtherRevenueTotalAmt | 0 | 581 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17104 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOB PAPENDIECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP/CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 691451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175299 |
| IRS990/PYOtherExpensesAmt | 0 | 347816 |
| IRS990/PYOtherRevenueAmt | 0 | 50140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226011 |
| IRS990/PYTotalExpensesAmt | 0 | 573827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1049479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44905 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 124747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802090 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION SOLICITS DONATIONS FROM A WIDE RANGE OF DONORS IN THE LOCAL COMMUNITY BUT HAS RECEIVED SEVERAL LARGE DONATIONS FROM ONE DONOR THAT CAUSE ORGANIZATION TO NOT MEET THE 33 1/3 TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 34,052. 2021 AMOUNT: $ 2,674. 2022 AMOUNT: $ 2,373. 2023 AMOUNT: $ 28,873. 2024 AMOUNT: $ 581. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3135109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 178497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 689768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 513380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68553 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1119065 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2016044 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1523185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3135109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3899682 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6252 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6252 |
| 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 |
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