Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 20-8246984 • 501(c)3 • Rockwell, NC
Profile
Tiger World's goal is to provide the best environment in captivity for its animals while also providing a stimulating learning environment for visitors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$738,806
Down $150,126 (-17%) from 2023
Liabilities
Down$1,817
Down $662 (-27%) from 2023
Net Assets
Down$736,989
Down $149,464 (-17%) from 2023
Revenue
Down$956,080
Down $35,731 (-3.6%) from 2023
Expenses
Up$1,105,543
Up $5,398 (+0.5%) from 2023
Net Income
Down-$149,463
Down $41,129 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Tiger World's goal is to provide the best environment in captivity for its animals while also providing a stimulating learning environment for visitors.
Tiger world is a non-profit animal conservation and educational center dedicated to the rescue, rehabilitation, and preservation of endangered and threatened species. The center is open to the public for educational, guided tours and walkabout, self-guided tours.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $886,453 | $736,989 | ▼ $149,464 |
| Cash and Non-Interest-Bearing Accounts | $541,066 | $410,048 | ▼ $131,018 |
| Land, Buildings, and Equipment, Net | $291,312 | $258,700 | ▼ $32,612 |
| Other Notes and Loans Receivable, Net | $5,893 | $0 | ▼ $5,893 |
| Accounts Receivable | - | $3,134 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $888,932 | $738,806 | ▼ $150,126 |
| Other Assets Total | $50,661 | $66,924 | ▲ $16,263 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,479 | $1,817 | ▼ $662 |
| Total Liabilities | $2,479 | $1,817 | ▼ $662 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $886,453 | $736,989 | ▼ $149,464 |
| Total Liabilities and Net Assets / Fund Balance | $888,932 | $738,806 | ▼ $150,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,919 | $106,025 | $311,944 |
| Equipment | $38,336 | $128,936 | $167,272 |
| Other Land Buildings | $14,445 | $54,995 | $69,440 |
| Other Assets Org | $16,813 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Eric Setzer DVM | Vice President | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Lea Jaunakais | President |
| Jennifer Cobb | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,032 |
| Salaries, Compensation, and Employee Benefits | $535,511 |
| Grants and Similar Amounts Paid | $15,000 |
| Total Fundraising Expense | $4,923 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,952 | $29,018 | - | $480,970 |
| Occupancy | $167,927 | $5,684 | - | $173,611 |
| Fees for Services Other | $74,605 | - | - | $74,605 |
| Insurance | $36,339 | $16,626 | - | $52,965 |
| Payroll Taxes | $36,628 | $2,324 | - | $38,952 |
| All Other Expenses | $36,427 | $2,399 | - | $38,826 |
| Depreciation Depletion | $32,610 | - | - | $32,610 |
| Other Expenses | $22,030 | $31,387 | $4,923 | $22,030 |
| Advertising | $15,087 | - | - | $15,087 |
| Foreign Grants | $15,000 | - | - | $15,000 |
| Other Employee Benefits | $11,455 | $658 | - | $12,113 |
| Fees for Services Management | - | $5,000 | - | $5,000 |
| Fees for Services Accounting | - | $3,770 | - | $3,770 |
| Pension Plan Contributions | $2,826 | $650 | - | $3,476 |
| Office Expenses | $1,835 | $406 | - | $2,241 |
| Interest | - | $192 | - | $192 |
| Travel | - | $97 | - | $97 |
| Total Functional Expenses | $1,002,409 | $98,211 | $4,923 | $1,105,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the tax return will be provided to the governing body before the return is filed.”
“The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request.”
“Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TIGER WORLD IS A NON-PROFIT ANIMAL CONSERVATION AND EDUCATIONAL CENTER DEDICATED TO THE RESCUE, REHABILITATION, AND PRESERVATION OF ENDANGERED AND THREATENED SPECIES. THE CENTER IS OPEN TO THE PUBLIC FOR EDUCATIONAL, GUIDED TOURS AND WALKABOUT, SELF-GUIDED TOURS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15087 |
| IRS990/AllOtherContributionsAmt | 0 | 118119 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Cobb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033299712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 Langston St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rock Hill |
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| IRS990/CYContributionsGrantsAmt | 0 | 118119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1604 |
| IRS990/CYOtherExpensesAmt | 0 | 555032 |
| IRS990/CYOtherRevenueAmt | 0 | 2600 |
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| IRS990/CYTotalExpensesAmt | 0 | 1105543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 956080 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32610 |
| IRS990/Desc | 0 | CONSERVATION, PRESERVATION, PROTECTION, & SAFETY - TO MAINTAIN A SAFE, SECURE PRESERVATION AREA FOR THE PUBLIC AND FOR ENDANGERED AND THREATENED WILDLIFE |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 940755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3770 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lea Jaunakais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Eric Setzer DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Cobb |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 956080 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52965 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Tiger World's goal is to provide the best environment in captivity for its animals while also providing a stimulating learning environment for visitors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736989 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 173611 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal Feed/Snack Expen |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22030 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31387 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16518 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - TO PROVIDE A STIMULATING LEARNING ENVIRONMENT BY TEACHING PEOPLE ABOUT ENDANGERED WILDLIFE THROUGH GUIDED EDUCATIONAL TOURS AND HANDS-ON ACTIVITIES |
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| IRS990/PYTotalRevenueAmt | 0 | 991811 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 725357 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20126 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13508 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 85665 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5940 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 996051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 593754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4172351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4729475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13508 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 85665 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 934350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 988774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 994976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4815140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 935954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 991811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 730677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4821080 |
| 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 | 205919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311944 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Animals |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258700 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66924 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | To support ongoing efforts to protect endangered species like the Javan leopard |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the tax return will be provided to the governing body before the return is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 888932 |
| IRS990/TotalAssetsEOYAmt | 0 | 738806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 888932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 118119 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4923 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1002409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1105543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 886453 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 736989 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3865 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1002409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 833757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 956080 |
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