Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7182423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$17,204,058
Up $242,644 (+1.4%) from 2020
Net Assets
Up$14,361,715
Up $397,397 (+2.8%) from 2020
Liabilities
Down$2,842,343
Down $154,753 (-5.2%) from 2020
Revenue
Down$2,396,142
Down $766,545 (-24%) from 2020
Expenses
Up$2,116,084
Up $322,410 (+18%) from 2020
Net Income
Down$280,058
Down $1,088,955 (-80%) from 2020
To provide quality education through hands-on experience with nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,493,718 | $15,140,995 | ▼ $352,723 |
| Investments in Publicly Traded Securities | $716,604 | $907,350 | ▲ $190,746 |
| Cash and Non-Interest-Bearing Accounts | $310,671 | $514,310 | ▲ $203,639 |
| Savings and Temporary Cash Investments | $400,001 | $500,102 | ▲ $100,101 |
| Prepaid Expenses and Deferred Charges | $22,591 | $18,483 | ▼ $4,108 |
| Accounts Receivable | $3,734 | $6,478 | ▲ $2,744 |
| Inventories for Sale or Use | $14,095 | $6,340 | ▼ $7,755 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $16,961,414 | $17,204,058 | ▲ $242,644 |
| Other Assets Total | - | $110,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,596,736 | $2,427,122 | ▼ $169,614 |
| Deferred Revenue | $176,099 | $293,810 | ▲ $117,711 |
| Accounts Payable and Accrued Expenses | $224,261 | $121,411 | ▼ $102,850 |
| Total Liabilities | $2,997,096 | $2,842,343 | ▼ $154,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,849,118 | $14,246,515 | ▲ $397,397 |
| Net Assets With Donor Restrictions | $115,200 | $115,200 | → $0 |
| Total Net Assets Fund Balance | $13,964,318 | $14,361,715 | ▲ $397,397 |
| Total Liabilities and Net Assets / Fund Balance | $16,961,414 | $17,204,058 | ▲ $242,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,050,960 | $2,196,484 | $13,247,444 |
| Land | $4,043,646 | - | $4,043,646 |
| Other Land Buildings | $22,472 | $134,524 | $156,996 |
| Equipment | $23,917 | $5,978 | $29,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bo Glover | Executive Director | FT | $124,500 | $3,863 | $128,363 |
| Name | Title |
|---|---|
| Rick Wandrocke | President |
| Andrew Dempsey | Director |
| Craig Smith | Director |
| Dan Heinfeld | Director |
| John Parenti | Director |
| Laura Blumenstein | Director |
| Parker Pinkalla | Director |
| Rick John | Director |
| Shana Buxser | Director |
| Arthur Jeppe | VP Board Govern |
| Bob Kelly | Co-VP Educ&site |
| Robert House | Co-VP Educ&site |
| Christopher Blank | Secretary |
| Chris Bosley | VP Fin / Treasu |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,589,216 |
| Salaries, Compensation, and Employee Benefits | $526,868 |
| Total Fundraising Expense | $52,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,617 | $71,605 | $35,802 | $358,024 |
| All Other Expenses | $205,092 | $90,201 | $170 | $295,463 |
| Current Officers, Directors, Trustees, and Key Employees | $87,150 | $24,900 | $12,450 | $124,500 |
| Interest | $106,671 | $5,614 | - | $112,285 |
| Other Expenses | $77,187 | $4,200 | - | $77,187 |
| Payroll Taxes | $22,490 | $6,425 | $3,213 | $32,128 |
| Office Expenses | $25,522 | $2,836 | - | $28,358 |
| Fees for Services Other | $19,060 | $2,118 | - | $21,178 |
| Other Employee Benefits | $8,551 | $2,443 | $1,222 | $12,216 |
| Total Functional Expenses | $1,799,393 | $263,834 | $52,857 | $2,116,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,024 |
| Fundraising Direct Expenses | $47,084 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fair | $51,648 | $51,648 | $10,120 | $41,528 |
| Other | $42,307 | $42,307 | $30,625 | $11,682 |
| Total Events | $134,024 | $134,024 | $47,084 | $86,940 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dan Heinfeld | Board Member | The Center | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“ADVERTISING /MARKETING: Column (A) - Total = $8152; Column (B) - Program Services = $0; Column (C) - Management & General = $8152; Column (D) - Fundraising = $0”
“GROUNDS EXPENSE: Column (A) - Total = $21270; Column (B) - Program Services = $21270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSTRUCTIONAL MATERIALS: Column (A) - Total = $4705; Column (B) - Program Services = $4705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSURANCE: Column (A) - Total = $58026; Column (B) - Program Services = $47581; Column (C) - Management & General = $10445; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $2806; Column (B) - Program Services = $1124; Column (C) - Management & General = $1682; Column (D) - Fundraising = $0”
“PAYROLL SERVICE: Column (A) - Total = $1698; Column (B) - Program Services = $1188; Column (C) - Management & General = $340; Column (D) - Fundraising = $170”
“PRESCHOOL ADMINISTRATION: Column (A) - Total = $61288; Column (B) - Program Services = $6129; Column (C) - Management & General = $55159; Column (D) - Fundraising = $0”
“PRESCHOOL EMPLOYEE BENEFITS: Column (A) - Total = $1766; Column (B) - Program Services = $1678; Column (C) - Management & General = $88; Column (D) - Fundraising = $0”
“PRESCHOOL EXPANSION: Column (A) - Total = $6255; Column (B) - Program Services = $6255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRESCHOOL GROUNDS: Column (A) - Total = $6493; Column (B) - Program Services = $6493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRESCHOOL PAYROLL TAXES: Column (A) - Total = $43722; Column (B) - Program Services = $41536; Column (C) - Management & General = $2186; Column (D) - Fundraising = $0”
“PRESCHOOL PROGRAMS: Column (A) - Total = $22892; Column (B) - Program Services = $22892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRESCHOOL UTILITIES: Column (A) - Total = $9160; Column (B) - Program Services = $9160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $12000; Column (B) - Program Services = $6000; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”
“PROPERTY TAX: Column (A) - Total = $2427; Column (B) - Program Services = $2184; Column (C) - Management & General = $243; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $18392; Column (B) - Program Services = $13794; Column (C) - Management & General = $4598; Column (D) - Fundraising = $0”
“SCHOOL TOURS: Column (A) - Total = $1339; Column (B) - Program Services = $1339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $10706; Column (B) - Program Services = $9635; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $2366; Column (B) - Program Services = $2129; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from california income taxes. Accordingly, no provision for federal or california income taxes is included in the financial statements. Asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance of derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the center at june 30, 2020.”
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 | 224261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EDUCATION THROUGH HANDS-ON EXPERIENCE WITH NATURE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 816592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BO GLOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496458489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 E 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17349 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 875700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76317 |
| IRS990/CYOtherExpensesAmt | 0 | 1589216 |
| IRS990/CYOtherRevenueAmt | 0 | 94359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1349766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526868 |
| IRS990/CYTotalExpensesAmt | 0 | 2116084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2396142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 176099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 293810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DURING THE 20-21- PROGRAM YEAR 7,271 PEOPLE PARTICIPATED IN ENVIRONMENTAL NATURE CENTER (ENC) PROGRAMS. ENC STAFF NATURALISTS PRESENTED OVER 34,000 HOURS OF EDUCATIONAL PROGRAMS.THE ENC NATURE PRESCHOOL REMAINED OPEN THROUGHOUT THE PANDEMIC, SERVING CHILDREN OF ESSENTIAL WORKERS. 50% SCHOLARSHIPS WERE PROVIDED TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. THE SCHOOL IS BACK AT CAPACITY, SERVING A DIVERSE POPULATION OF 72 CHILDREN DAILY.OUR FIELD TRIP PROGRAM SUFFERED THE MOST IN 2020-21, WITH ONLY 36 PROGRAMS OFFERED REACHING 639 STUDENTS. WE ONLY PRESENTED 27 NATURALIST PROGRAMS REACHING 805 STUDENTS. PRIOR TO THE PANDEMIC, 24,500+ STUDENTS PARTICIPATED IN ON-SITE FIELD TRIPS AND TRAVELING NATURALIST PROGRAMS ANNUALLY. THE SHCOOL CLOSURES PRESENTED US WITH AN OPPORTUNITY TO MEET OUR MISSION IN A NEW WAY. OUR NATURALISTS DESIGNED INNOVATIVE DISTANCE LEARNING PROGRAMS TO ENGAGE STUDENTS IN CREATIVE WAYS. ENRICHING SCIENCE EDUCATION OCCURS ON A VIRTUAL HIKE, AND STUDENTS ASK AND ANSWER QUESTIONS ABOUT WHAT THEY OBSERVE IN REAL TIME. IN SPRING OF 2021 WE OFFERED AN AVERAGE OF TWO DISTANCE LEARNING PROGRAMS PER DAY TO LOCAL SCHOOLS. IN ALL OF 2020-21, 101 PROGARMS WERE PROVIDED TO 2,712 STUDENTS, MORE THAN DOUBLING THE NUMBER OF STUDENTS PARTICIPATING IN DISTANCE LEARNING PROGRAMS FROM THE PRIOR FISCAL YEAR.OUR NEW AFTER SCHOOL NATURE CAMPS (ASNC), DEVELOPED IN 2020 OUT OF CONCERN FOR OUR COMMUNITY'S KIDS, SAW A GREAT DEAL OF GROWTH IN 2020-21. 381 CAMPERS ENROLLED IN AFTER SCHOOL NATURE CAMPS BETWEEN SEPT 2020 & MAY 2021. ASNC GIVES CAMPERS THE OPPORTUNITY TO SAFELY GET OUTSIDE FOR FRESH AIR, PHYSICAL ACTIVITY, HANG OUT WITH PEERS, AND CONNECT WITH NATURE. STUDENTS ARE PROVIDED WITH CRITICAL PROGRAMMING TO RE-ENGAGE, RE-CONNECT, AND THRIVE.IN PERSON ENRICHMENT PROGRAMS RESUMED IN 2021, STARTING WITH A SUCCESSFUL WINTER CAMP AT THE END OF DECEMBER 2020. THERE WAS AN OUTPOURING OF INTEREST DUE TO COVID, ESPECIALLY IN OUR EARLY CHILDHOOD EDUCATION "PARENTS & ME" STYLE CLASSES. WE WENT FROM TEACHING TWO LITTLE NATURALIST CLASSES (FOR 3-5 YEAR OLDS) A MONTH TO FOUR PER WEEK! MINI NATURALIST CLASSES (FOR 1-3 YEAR OLDS) WERE EVEN MORE POPULAR. PREPANDEMIC THIS CLASS WAS TAUGHT TWICE A MONTH. IN WINTER AND SPRING, WE WERE UP TO 10 MINI NATURALIST CLASSES A WEEK! 72 LITTLE NATURALIST CLASSES WERE TAUGHT TO 126 KIDS AND 126 ADULTS. 180 MINI NATURALIST CLASSES WERE TAUGHT TO 321 KIDS AND 321 ADULTS.2021'S SUMMER NATURE CAMP REGISTRATION FILLED TO CAPACITY WITH 752 CAMPERS (480 IN NATURE ADVENTURE CAMP, 192 IN LITTLE NATURALIST CAMP, AND 80 IN SCIENCE EXPLORER CAMP). WE OPENED REGISTRATION ON MARCH 1ST, WITH AN APPROXIMATE 40% INCREASE IN CAPACITY FROM LAST SUMMER. WE WERE SHOCKED WHEN NATURE ADVENTURE CAMP (AGE 5-8) COMPLETELY SOLD OUT WITHIN 2 WEEKS AND THE WAIT LIST STARTED ACCCUMULATING QUICKLY (SOME SESSION WAITLISTS HAVE OVER 100 PEOPLE!). LITTLE NATURALIST CAMP (AGE 4) SOLD OUT SOON AFTER THAT. SCIENCE EXPLORERS CAMP (AGE 9-13) FILLED FOR THE FIRST TIME THIS SUMMER AND HAS A WAIT LIST AS WELL.831 COMMUNITY MEMBERS VISITED THE CENTER FOR COMMUNITY PROGRAMS IN 2020-21 YEAR, NEARLY TRIPLE THE YEAR BEFORE AND MORE THAN ANY YEAR RECORDED. COMMUNITY PROGRAMS ARE OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES TO SAFELY VISIT. OUR ARRAY OF ENRICHMENT AND EDUCATIONAL PROGRAMMING FACILITATES AN INTRODUCTION TO AN AN ONGOING RELATIONSHIP WITH NATURE, SO THAT PEOPLE LEARN TO NOTICE, CARE FOR AND RESPECT THE NATURAL WORLD, AND TO UNDERSTAND THAT IT IS INTEGRAL TO OUR HEALTH AND ECONOMIC STABILITY AS WELL AS OUR GREATEST RESOURCE FOR REJUVENATION, DELIGHT, RESEARCH AND INGENUITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1799393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21178 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3863 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BO GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WANDROCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR JEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BLUMENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN HEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PARKER PINKALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PARENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANA BUXSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FIN / TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VP EDUC&SITE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-VP EDUC&SITE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP BOARD GOVERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2460575 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106671 |
| IRS990/InterestGrp/TotalAmt | 0 | 112285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 716604 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 907350 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2336986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15493718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15140995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17477981 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 59108 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EDUCATION THROUGH HANDS-ON EXPERIENCE WITH NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2596736 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2427122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13964318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14361715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86940 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1908 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1908 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9327 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13849118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14246515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12216 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCHOOL SALARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESCHOOL INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 576266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 611811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 358934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77187 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18483 |
| IRS990/PrincipalOfficerNm | 0 | BO GLOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL & TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1014120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1014120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1902025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11129 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1218067 |
| IRS990/PYOtherRevenueAmt | 0 | 73455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1176078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1369013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575607 |
| IRS990/PYTotalExpensesAmt | 0 | 1793674 |
| IRS990/PYTotalRevenueAmt | 0 | 3162687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9327 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1349766 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 816592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1799948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5091022 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 273184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.