Civic Intelligence

The Nature Institute Inc

EIN 14-1803390 • 501(c)3 • Ghent, NY

Profile

Education and scientific research

20 May Hill RoadGhent, NY 12075

natureinstitute.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,022,599

Up $401,776 (+25%) from 2023

Liabilities

Up

$200,500

Up $100,938 (+101%) from 2023

Net Assets

Up

$1,822,099

Up $300,838 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$838,790

Up $43,683 (+5.5%) from 2023

Expenses

Up

$537,952

Up $9,314 (+1.8%) from 2023

Net Income

Up

$300,838

Up $34,369 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $961,882Liabilities 2011: $103,426Net Assets 2011: $858,4562011Assets 2012: $990,688Liabilities 2012: $64,640Net Assets 2012: $926,0482012Assets 2013: $1,050,591Liabilities 2013: $110,472Net Assets 2013: $940,1192013Assets 2014: $1,018,254Liabilities 2014: $76,204Net Assets 2014: $942,0502014Assets 2015: $1,010,174Liabilities 2015: $66,557Net Assets 2015: $943,6172015Assets 2016: $1,056,013Liabilities 2016: $107,347Net Assets 2016: $948,6662016Assets 2017: $1,022,664Liabilities 2017: $70,745Net Assets 2017: $951,9192017Assets 2018: $1,063,896Liabilities 2018: $64,500Net Assets 2018: $999,3962018Assets 2019: $1,098,021Liabilities 2019: $66,520Net Assets 2019: $1,031,5012019Assets 2020: $1,156,113Liabilities 2020: $120,100Net Assets 2020: $1,036,0132020Assets 2021: $1,219,615Liabilities 2021: $164,203Net Assets 2021: $1,055,4122021Assets 2022: $1,352,963Liabilities 2022: $98,171Net Assets 2022: $1,254,7922022Assets 2023: $1,620,823Liabilities 2023: $99,562Net Assets 2023: $1,521,2612023Assets 2024: $2,022,599Liabilities 2024: $200,500Net Assets 2024: $1,822,0992024

Highlighted filing

2024

Assets$2,022,599
Liabilities$200,500
Net Assets$1,822,099
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0Revenue 2011: $377,719Expenses 2011: $305,447Net Income 2011: $72,2722011Revenue 2012: $345,590Expenses 2012: $277,998Net Income 2012: $67,5922012Revenue 2013: $336,950Expenses 2013: $326,086Net Income 2013: $10,8642013Revenue 2014: $371,478Expenses 2014: $369,547Net Income 2014: $1,9312014Revenue 2015: $397,251Expenses 2015: $395,684Net Income 2015: $1,5672015Revenue 2016: $412,786Expenses 2016: $407,737Net Income 2016: $5,0492016Revenue 2017: $453,361Expenses 2017: $450,108Net Income 2017: $3,2532017Revenue 2018: $473,159Expenses 2018: $425,682Net Income 2018: $47,4772018Revenue 2019: $451,094Expenses 2019: $418,989Net Income 2019: $32,1052019Revenue 2020: $443,557Expenses 2020: $439,045Net Income 2020: $4,5122020Revenue 2021: $541,323Expenses 2021: $521,925Net Income 2021: $19,3982021Revenue 2022: $729,283Expenses 2022: $529,903Net Income 2022: $199,3802022Revenue 2023: $795,107Expenses 2023: $528,638Net Income 2023: $266,4692023Revenue 2024: $838,790Expenses 2024: $537,952Net Income 2024: $300,8382024

Highlighted filing

2024

Revenue$838,790
Expenses$537,952
Net Income$300,838
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,022,599
Liabilities
$200,500
Net assets
$1,822,099
Revenue
$838,790
Expenses
$537,952
Net income
$300,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.20$1.82$0.84$0.54$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$0.80$0.53$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.25$0.73$0.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$0.54$0.52$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$0.44$0.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$0.45$0.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.47$0.43$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.45$0.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.11$0.95$0.41$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.05$0.11$0.94$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$0.38$0.31$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$443,557
Mission and Program Overview

Mission

The pursuit of holistic and contextual approach to science and technology that fosters responsible human action.

Education and scientific research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,052$553,618▼ $19,434
Cash and Non-Interest-Bearing Accounts$14,655$338,419▲ $323,764
Savings and Temporary Cash Investments$509,206$262,747▼ $246,459
Prepaid Expenses and Deferred Charges$1,108$1,329▲ $221
Accounts Receivable$0$0→ $0
Total Assets$1,098,021$1,156,113▲ $58,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000$65,000▲ $55,000
Deferred Revenue$56,520$55,000▼ $1,520
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$66,520$120,100▲ $53,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,889$843,401▲ $4,512
Net Assets With Donor Restrictions$192,612$192,612→ $0
Total Net Assets Fund Balance$1,031,501$1,036,013▲ $4,512
Total Liabilities and Net Assets / Fund Balance$1,098,021$1,156,113▲ $58,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,362$188,271-
Land$40,000-$0
Equipment$8,256$52,501-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HoldregePresident/exec DirectorFT$80,000$80,000
Steve TalbottSenior ResearcherFT$76,100$76,100
Henrike HoldregeSenior ResearchPT$38,250$38,250

Board Members and Trustees

NameTitle
Jan Kees SaltetBoard Member
Nathaniel WilliamsBoard Member
Signe SchaeferBoard Member
Siral CraneBoard Member
Marisha PlotnikSecretary
Jeff SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,482
Program Service Revenue
$161,065
Investment Income
$6,010
Other Revenue
$0
All Other Contributions
$276,482
Change in Net Assets
$4,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,557
Total Revenue per Audited Statements
$443,557
Total Revenue per Form 990
$443,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,099
Other Expenses$77,946
Total Fundraising Expense$16,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,259$4,100$6,000$220,359
Comp Disqual Persons$64,000$8,000$8,000$80,000
Other Employee Benefits$22,059$973$1,126$24,158
Payroll Taxes$20,981$925$1,071$22,977
Depreciation Depletion$18,625$2,070$0$20,695
Pension Plan Contributions$12,423$548$634$13,605
Other Expenses$12,000$0$0$12,000
Occupancy$7,042$782$0$7,824
Insurance$4,554$1,492$0$6,046
Information Technology$4,324$228$0$4,552
Fees for Services Accounting$0$2,600$0$2,600
Office Expenses$2,326$259$0$2,585
All Other Expenses$1,816$0$0$1,816
Advertising$1,200$0$0$1,200
Travel$-1,543$0$0$-1,543
Total Functional Expenses$400,035$22,179$16,831$439,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,045
Total Expenses per Audited Statements$439,045
Total Expenses per Form 990$439,045
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Nature Institute Inc
EIN
14-1803390
Phone
5186720116
Address
20 MAY HILL ROAD, GHENT, NY 12075

Signing Officer

Name
Craig Holdrege
Title
President/exec Director
Phone
5186720116
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Holdrege
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
14

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer
Phone
5188283132
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

“BOARD MEETING”

Pt VI, Line 15A

“BOARD DESIGNATED”

Pt VI, Line 19

“BOARD MEETING”

Pt VI, Line 6

“BOARD MEETING”

Pt VI, Line 15B

“BOARD MEETING”

Pt VI, Line 12C

“BOARD MEETING”

Pt VI, Line 2

“BOARD MEETING”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0838889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0843401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0782
IRS990/OccupancyGrp/ProgramServicesAmt07042
IRS990/OccupancyGrp/TotalAmt07824
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt02326
IRS990/OfficeExpensesGrp/TotalAmt02585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024158
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013809
IRS990/OtherExpensesGrp/ProgramServicesAmt11735
IRS990/OtherExpensesGrp/ProgramServicesAmt24425
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt014011
IRS990/OtherExpensesGrp/TotalAmt11735
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220359
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0925
IRS990/PayrollTaxesGrp/ProgramServicesAmt020981
IRS990/PayrollTaxesGrp/TotalAmt022977
IRS990/PensionPlanContributionsGrp/FundraisingAmt0634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012423
IRS990/PensionPlanContributionsGrp/TotalAmt013605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01329
IRS990/PrincipalOfficerNm0CRAIG HOLDREGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0166666
IRS990/ProgramServiceRevenueGrp/Desc0LECTURES,EVENTS,PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161065
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05288
IRS990/PYOtherExpensesAmt096947
IRS990/PYProgramServiceRevenueAmt0147278
IRS990/PYRevenuesLessExpensesAmt032105
IRS990/PYSalariesCompEmpBnftPaidAmt0322042
IRS990/PYTotalExpensesAmt0418989
IRS990/PYTotalRevenueAmt0451094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LECTURES AND EVENTS 2016: 114109. 2017: 162089. 2018: 160271. 2019: 147278. 2020: 161065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: LECTURES AND EVENTS 2016: 114109. 2017: 162089. 2018: 160271. 2019: 147278. 2020: 161065.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019959
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0744812
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69810
IRS990ScheduleA/PublicSupportTotal170Amt01469189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469189
IRS990ScheduleA/TotalSupportAmt02233960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0693633
IRS990ScheduleD/EquipmentGrp/BookValueAmt08256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060757
IRS990ScheduleD/ExpensesSubtotalAmt0439045
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553618
IRS990ScheduleD/TotalExpensesPerForm990Amt0439045
IRS990ScheduleD/TotalRevenuePerForm990Amt0443557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439045
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DESIGNATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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