Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 20-4944165 • 501(c)3 • Santa Barbara, CA
Profile
The mission of explore ecology is to promote a greater understanding of environmental issues, and to support and encourage creative exploration and expression in the arts. Explore ecology addresses how individuals can effect positive environmental change, with a focus on teaching about the interconnectedness of environmental issues, promoting problem solving skills through exploration with reuse materials, and facilitating individual actions through community service learning projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$892,617
Up $542,522 (+155%) from 2023
Liabilities
Up$492,562
Up $292,818 (+147%) from 2023
Net Assets
Up$400,055
Up $249,704 (+166%) from 2023
Revenue
Up$1,993,161
Up $518,719 (+35%) from 2023
Expenses
Up$1,743,457
Up $182,414 (+12%) from 2023
Net Income
Up$249,704
Up $336,305 (+388%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of explore ecology is to promote a greater understanding of environmental issues, and to support and encourage creative exploration and expression in the arts. Explore ecology addresses how individuals can effect positive environmental change, with a focus on teaching about the interconnectedness of environmental issues, promoting problem solving skills through exploration with reuse materials, and facilitating individual actions through community service learning projects.
Explore ecology empowers our community to proect and preserve the planet with innovative environmental education and nature-based learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $145,960 | $354,032 | ▲ $208,072 |
| Accounts Receivable | $119,835 | $210,836 | ▲ $91,001 |
| Land, Buildings, and Equipment, Net | $76,191 | $61,640 | ▼ $14,551 |
| Pledges and Grants Receivable | - | $28,421 | - |
| Prepaid Expenses and Deferred Charges | $8,109 | $18,043 | ▲ $9,934 |
| Total Assets | $350,095 | $892,617 | ▲ $542,522 |
| Other Assets Total | $0 | $219,645 | ▲ $219,645 |
| Liabilities | |||
| Deferred Revenue | $117,693 | $252,558 | ▲ $134,865 |
| Other Liabilities | $0 | $181,469 | ▲ $181,469 |
| Accounts Payable and Accrued Expenses | $82,051 | $58,535 | ▼ $23,516 |
| Total Liabilities | $199,744 | $492,562 | ▲ $292,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,351 | $371,634 | ▲ $221,283 |
| Net Assets With Donor Restrictions | - | $28,421 | - |
| Total Net Assets Fund Balance | $150,351 | $400,055 | ▲ $249,704 |
| Total Liabilities and Net Assets / Fund Balance | $350,095 | $892,617 | ▲ $542,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,146 | $53,113 | $71,259 |
| Buildings | $43,494 | $13,640 | $57,134 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $219,645 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Johnson | Executive Director | FT | $91,500 | $8,822 | $100,322 |
| Name | Title |
|---|---|
| Susan Tompkins | President |
| Bryan Kerner | Trustee |
| Clayton Garland | Trustee |
| James Cunningham | Trustee |
| Marianne Caston | Trustee |
| Michael Hamman | Trustee |
| Sami Weiss | Trustee |
| Danielle Glynn | Secretary |
| Scott Estby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lifesource Project INC | Landscape Services | 419 LINDA ROAD, Santa Barbara, CA 93109 | $179,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,225,129 |
| Other Expenses | $518,328 |
| Total Fundraising Expense | $114,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $761,300 | $105,099 | $67,765 | $934,164 |
| Fees for Services Other | $188,103 | $5,025 | - | $193,128 |
| Other Employee Benefits | $54,223 | $38,434 | $14,387 | $107,044 |
| Current Officers, Directors, Trustees, and Key Employees | $30,097 | $50,161 | $20,064 | $100,322 |
| Payroll Taxes | $66,547 | $10,342 | $6,710 | $83,599 |
| Fees for Services Accounting | - | $54,120 | - | $54,120 |
| Occupancy | $29,891 | $12,970 | - | $42,861 |
| Travel | $29,888 | $1,430 | $858 | $32,176 |
| Insurance | $17,051 | - | - | $17,051 |
| Information Technology | $3,219 | $11,689 | $1,346 | $16,254 |
| Depreciation Depletion | $13,747 | $842 | - | $14,589 |
| Advertising | $11,523 | $867 | $40 | $12,430 |
| Other Expenses | $3,923 | $2,751 | $2,448 | $9,122 |
| All Other Expenses | $1,135 | $4,333 | - | $5,468 |
| Total Functional Expenses | $1,309,828 | $319,463 | $114,166 | $1,743,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,863,457 |
| Expenses per Audited Statements | $1,743,457 |
| Total Expenses per Form 990 | $1,743,457 |
| Expenses Not Reported on Form 990 | $120,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $181,469 |
“A draft of the completed form 990 is reviewed by the executive director, approved by the finance committee, prior to being circulated to the full board and then filed.”
“On an annual basis, the board of directors signs a conflict of interest questionnaire that identifies and explains any conflicts of interest that a board member may have. If a conflict of interest arises during the year to a matter requiring action by the board, the board member must immediately disclose this to the board, retire from the room in which the board is meeting, and shall not participate in the final deliberation or decision regarding the matter under consideration. The minutes of the board meeting shall reflect these issues.”
“The executive director's compensation is reviewed annually by the board of directors during the budget approval process. The board considers multiple factors including the executive director's performance, salaries at comparable organizations, and cost of living adjustments. Compensation is voted on and approved by the full board of directors.”
“Explore ecology makes its form 990, form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other: program service expenses 188,103. Management and general expenses 5,025. Fundraising expenses 0. Total expenses 193,128.”
“The finance committee meets to select the auditor as well as to review the draft financial statements and discuss the audit related correspondence with the auditors. The committee then forwards their reccomendation to the full board for their final approval.”
“The organization is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701d; therefore, no provision for income taxes is required. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2021 and 2020, respectively.”
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 | 82051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 210836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPLORE ECOLOGY EMPOWERS OUR COMMUNITY TO PROECT AND PRESERVE THE PLANET WITH INNOVATIVE ENVIRONMENTAL EDUCATION AND NATURE-BASED LEARNING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12430 |
| IRS990/AllOtherContributionsAmt | 0 | 797609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8058840459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 E COTA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100322 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 419 LINDA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIFESOURCE PROJECT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 846939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 518328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1145943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1225129 |
| IRS990/CYTotalExpensesAmt | 0 | 1743457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1993161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117693 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14589 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION:OVER 800 ENVIRONMENTAL LESSONS WERE CONDUCTED BY EXPLORE ECOLOGY STAFF FOR APPROXIMATELY 20,000 STUDENTS THROUGHOUT SANTA BARBARA COUNTY. LESSONS FOCUS ON WATER QUALITY, WATERSHED STEWARDSHIP AND WASTE MANAGEMENT - REDUCE, REUSE, RECYCLE AND COMPOST. ENVIRONMENTAL EDUCATION LESSONS TAKE PLACE IN CLASSROOMS, ON FIELD TRIPS INCLUDING THE WATERSHED RESOURCE CENTER, TAJIGUAS LANDFILL, AND BEACH CLEANUPS. THROUGH THIS ENVIRONMENTAL EDUCATION PROGRAM, EXPLORE ECOLOGY HELPS LOCAL GOVERNMENT AGENCIES AND SCHOOL DISTRICTS REACH THEIR GOALS OF EDUCATING THE COMMUNITY ABOUT ENVIRONMENTAL SUSTAINABILITY. OVER 800 ENVIRONMENTAL LESSONS WERE CONDUCTED BY EXPLORE ECOLOGY STAFF FOR APPROXIMATELY 20,000 PEOPLE, NEARLY ALL STUDENTS. AN ADDITIONAL 10,000 ELEMENTARY AGE STUDENTS WERE EDUCATED THROUGH EXPLORE ECOLOGY'S SCHOOL GARDENS PROGRAM. LESSONS FOCUS ON WASTE DIVERSION (REDUCE, REUSE, RECYCLE AND COMPOST), WATER QUALITY, SCHOOL GARDENS AND NUTRITION. ENVIRONMENTAL EDUCATION LESSONS ARE PRESENTED TO GROUPS FROM LOCAL SCHOOLS, AFTER SCHOOL AND SUMMER CAMP GROUPS, AS WELL AS SOME GROUPS OF COLLEGE STUDENTS AND ADULTS. THROUGH THIS ENVIRONMENTAL EDUCATION PROGRAM, EXPLORE ECOLOGY HELPS LOCAL GOVERNMENTS AND SCHOOL DISTRICTS REACH THEIR GOALS OF EDUCATING THE COMMUNITY ABOUT ENVIRONMENTAL SUSTAINABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 273957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54120 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ESTBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMI WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE CASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY JOHNSON |
| 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 | 91500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 49330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1993161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1346 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128393 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXPLORE ECOLOGY EMPOWERS OUR COMMUNITY TO PROECT AND PRESERVE THE PLANET WITH INNOVATIVE ENVIRONMENTAL EDUCATION AND NATURE-BASED LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371634 |
| IRS990/NoncashContributionsAmt | 0 | 4476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14387 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38434 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107044 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPESNE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 761300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18043 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REUSE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 946216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 946216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30133 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL GARDENS:AN ADDITIONAL 10,000 ELEMENTARY AGE STUDENTS WERE EDUCATED THROUGH EXPLORE ECOLOGY'S SCHOOL GARDENS PROGRAM IN 34 GARDENS COUNTYWIDE. STAFF MAINTAIN GARDENS WHILE WORKING WITH SCHOOLS AND TEACHERS TO PROVIDE LESSONS IN PLANTING, CULTIVATING, HARVESTING, COMPOSTING, AND NUTRITION. EXPLORE ECOLOGY PROVIDES TRAINING FOR EARLY CHILDHOOD EDUCATORS TO USE IN PRESCHOOLS AND DAYCARE CENTERS. THE SCHOOL GARDENS TEAM FREQUENTLY PROVIDES CONSULTATION AND COLLABORATION WITH OTHER NONPROFITS SEEKING TO DEVELOP THEIR OWN OUTDOOR CLASSROOM CURRICULUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 829987 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 605397 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EE CREATIVE REUSE - ART FROM SCRAP: ART FROM SCRAP CREATIVE REUSE STORE RECEIVES DONATIONS FROM MORE THAN 200 BUSINESSES AND INDIVIDUALS. OVER 18 TONS OF MATERIALS WERE DIVERTED FROM THE LANDFILL WHILE EMPOWERING BUSINESSES TO REDUCE AND REUSE THEIR EXCESS MATERIALS. 25 SCHOOLS SERVING ABOUT 5,000 STUDENTS BENEFITED FROM THE FREE SCHOOL MATERIALS PROGRAM FOR ART, SCIENCE AND OTHER USES. YOUTH GROUPS, ARTISTS, PARENTS AND THE PUBLIC PARTICIPATED IN THE WASTE DIVERSION TECHNIQUE OF REUSE THROUGH THE ART FROM SCRAP REUSE STORE, WHERE OVER 200 PEOPLE PER WEEK SHOPPED FOR CREATIVE REUSE MATERIALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141943 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 169594 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EE MAKERSPACE ART PROGRAM: OVER 5,000 STUDENTS PARTICIPATED IN ART ACTIVITIES WITH REUSE MATERIALS AS PART OF THEIR EDUCATION FIELD TRIPS, IN-CLASS LESSONS, AND VIRTUAL LESSONS. THESE EXPERIENCES HELPED TO INCREASE THEIR PROBLEM SOLVING SKILLS WHICH LEAD TO IMPROVED EDUCATIONAL PERFORMANCE. TWICE WEEKLY CRAFTERNOONS ARE OFFERED FOR CHILDREN AND THEIR FAMILIES WHILE MONTHLY WORKSHOPS ENGAGE ALL AGES IN SKILLS-BUILDING THAT INCLUDES SEWING, JOURNAL BINDING, AND NEEDLE CRAFTS. EXPLORE ECOLOGY SUPPORTS SCHOOLS, LOCAL ART COLLECTIVES, PERFORMING ART COMPANIES AND INDIVIDUAL ARTISTS BY PROVIDING UNIQUE RECYCLED MATERIALS AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63941 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30133 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 570021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 533460 |
| IRS990/PYOtherRevenueAmt | 0 | -22808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 927022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027583 |
| IRS990/PYTotalExpensesAmt | 0 | 1561043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1474442 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 340819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 846939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2685373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1145943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 927022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 923857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 750896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 513324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4261042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5954051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 608742 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 992364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 608742 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25027 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118231 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108164 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 992364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1992882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1497043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1190795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008279 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6946415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1993161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1497250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1257539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1190938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1008417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6947305 |
| 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 | 43494 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57134 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1743457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 219645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
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