Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Flat$304,671
Flat from 2024
Net Assets
Flat$295,925
Flat from 2024
Liabilities
Flat$8,746
Flat from 2024
Revenue
Flat$299,722
Flat from 2024
Expenses
Flat$490,097
Flat from 2024
Net Income
Flat-$190,375
Flat from 2024
Blackland prairie raptor center is dedicated to environmental preservation through public education and the conservation of birds of prey and wildlife in their natural habitat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $343,558 | $170,704 | ▼ $172,854 |
| Land, Buildings, and Equipment, Net | $144,365 | $115,754 | ▼ $28,611 |
| Savings and Temporary Cash Investments | $9,727 | $9,727 | → $0 |
| Accounts Receivable | $110 | $6,822 | ▲ $6,712 |
| Inventories for Sale or Use | - | $1,198 | - |
| Total Assets | $497,760 | $304,671 | ▼ $193,089 |
| Other Assets Total | - | $466 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,615 | $8,068 | ▼ $4,547 |
| Other Liabilities | - | $678 | - |
| Total Liabilities | $12,615 | $8,746 | ▼ $3,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $478,289 | $283,541 | ▼ $194,748 |
| Net Assets With Donor Restrictions | $6,856 | $12,384 | ▲ $5,528 |
| Total Net Assets Fund Balance | $485,145 | $295,925 | ▼ $189,220 |
| Total Liabilities and Net Assets / Fund Balance | $497,760 | $304,671 | ▼ $193,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,707 | $281,213 | $343,920 |
| Equipment | $36,336 | $58,208 | $94,544 |
| Land | $15,121 | - | $62,179 |
| Leasehold Improvements | $1,590 | $1,002 | $2,592 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,000 | - | - | - | $2,000 |
| 2020 | $2,000 | - | - | - | $2,000 |
| 2019 | $2,000 | - | - | - | $2,000 |
| Name | Title |
|---|---|
| John Frost | Chairman |
| Elisa Caywood-best | Board Member |
| Henry Merrick Darley | Board Member |
| Taylor Henson | Board Member |
| Annamarie Saavedra | Executive Director |
| Laura Johnson | Executive Director |
| Courtney Scott | Secretary |
| Christopher Chatten | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,922 |
| Salaries, Compensation, and Employee Benefits | $150,175 |
| Total Fundraising Expense | $35,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $89,587 | $50,000 | - | $139,587 |
| All Other Expenses | $84,301 | $18,808 | - | $103,109 |
| Fees for Services Legal | - | $45,550 | - | $45,550 |
| Depreciation Depletion | $38,941 | - | - | $38,941 |
| Other Expenses | $333 | $22,767 | $35,900 | $22,767 |
| Insurance | - | $20,201 | - | $20,201 |
| Office Expenses | $82 | $12,092 | - | $12,174 |
| Payroll Taxes | $6,535 | $4,054 | - | $10,588 |
| Travel | $2,967 | $134 | - | $3,101 |
| Fees for Services Accounting | $100 | $1,523 | - | $1,623 |
| Interest | $8 | $105 | - | $113 |
| Total Functional Expenses | $260,919 | $193,279 | $35,900 | $490,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $42,253 | $42,253 | $34,902 | $7,351 |
| Owl-O-Ween | $1,241 | $1,241 | - | $1,241 |
| Total Events | $43,494 | $43,494 | $35,900 | $7,594 |
| Liability | Amount |
|---|---|
| Federal income taxes | $678 |
| Other current liabilities | - |
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8068 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Blackland Prairie Raptor Center is dedicated to environmental preservation through public education and the conservation of birds of prey and wildlife in their natural habitat. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 157995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18808 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chris Chatten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724427607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8001 Rosemont Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 89587 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 139587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43494 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1816 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 476 |
| IRS990/CYOtherExpensesAmt | 0 | 339922 |
| IRS990/CYOtherRevenueAmt | 0 | 4430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150175 |
| IRS990/CYTotalExpensesAmt | 0 | 490097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38941 |
| IRS990/Desc | 0 | Education - Outreach and onsite education programming with live birds of prey. Conservation - Restoration of endangered blackland prairie |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BPRaptor Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6856 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12384 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1623 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45550 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christopher Chatten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Henry Merrick Darley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Courtney Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISA CAYWOOD-BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Annamarie Saavedra |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
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| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43494 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 20201 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 476 |
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| IRS990/MissionDesc | 0 | Blackland Prairie Raptor Center is dedicated to environmental preservation through public education and the conservation of birds of prey and wildlife in their natural habitat. |
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| IRS990/OtherExpensesGrp/Desc | 2 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22767 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35900 |
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| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6535 |
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| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1155 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Income |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90015 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90015 |
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| IRS990/PYOtherRevenueAmt | 0 | 600 |
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| IRS990/PYTotalExpensesAmt | 0 | 328963 |
| IRS990/PYTotalRevenueAmt | 0 | 201436 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99573 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9727 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1186183 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21412 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1311183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1311183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1333540 |
| 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 | 62707 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343920 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94544 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15121 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62179 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other current liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 678 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Owl-O-Ween |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 497760 |
| IRS990/TotalAssetsEOYAmt | 0 | 304671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 497760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 304671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201489 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12615 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.