Civic Intelligence

Wildlife Research Institute

EIN 33-0750949 • 501(c)3 • Julian, CA

Profile

To conduct wildlife research and education, develop wildlife habitats, provide facility for public viewing of wildlife, and promote conservation biology.

PO Box 10Julian, CA 92036

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

302%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,141,766

Down $89,829 (-7.3%) from 2023

Liabilities

Down

-$177

Down $9,235 (-102%) from 2023

Net Assets

Down

$1,141,943

Down $80,594 (-6.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$26,646

Down $68,782 (-163%) from 2023

Expenses

Up

$53,948

Up $8,541 (+19%) from 2023

Net Income

Down

-$80,594

Down $77,323 (-2364%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,520,669Liabilities 2010: $340,915Net Assets 2010: $1,179,7542010Assets 2011: $1,715,279Liabilities 2011: $326,037Net Assets 2011: $1,389,2422011Assets 2012: $1,623,965Liabilities 2012: $322,726Net Assets 2012: $1,301,2392012Assets 2013: $1,556,868Liabilities 2013: $277,886Net Assets 2013: $1,278,9822013Assets 2014: $1,337,776Liabilities 2014: $22,351Net Assets 2014: $1,315,4252014Assets 2015: $1,226,356Liabilities 2015: $32,965Net Assets 2015: $1,193,3912015Assets 2016: $1,201,574Liabilities 2016: $25,128Net Assets 2016: $1,176,4462016Assets 2017: $1,207,338Liabilities 2017: $41,627Net Assets 2017: $1,165,7112017Assets 2018: $1,195,040Liabilities 2018: $59,861Net Assets 2018: $1,135,1792018Assets 2019: $1,196,428Liabilities 2019: $18,056Net Assets 2019: $1,178,3722019Assets 2020: $1,248,744Liabilities 2020: $2,847Net Assets 2020: $1,245,8972020Assets 2021: $1,283,951Liabilities 2021: $5,365Net Assets 2021: $1,278,5862021Assets 2022: $1,232,746Liabilities 2022: $2,299Net Assets 2022: $1,230,4472022Assets 2023: $1,231,595Liabilities 2023: $9,058Net Assets 2023: $1,222,5372023Assets 2024: $1,141,766Liabilities 2024: -$177Net Assets 2024: $1,141,9432024

Highlighted filing

2024

Assets$1,141,766
Liabilities-$177
Net Assets$1,141,943
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $640,0922010Expenses 2011: $1,076,3372011Expenses 2012: $814,9042012Revenue 2013: $423,979Expenses 2013: $446,236Net Income 2013: -$22,2572013Revenue 2014: $252,848Expenses 2014: $216,405Net Income 2014: $36,4432014Revenue 2015: $75,849Expenses 2015: $197,883Net Income 2015: -$122,0342015Revenue 2016: $211,280Expenses 2016: $228,225Net Income 2016: -$16,9452016Revenue 2017: $137,341Expenses 2017: $148,076Net Income 2017: -$10,7352017Revenue 2018: $112,601Expenses 2018: $129,645Net Income 2018: -$17,0442018Revenue 2019: $196,153Expenses 2019: $153,727Net Income 2019: $42,4262019Revenue 2020: $120,883Expenses 2020: $52,735Net Income 2020: $68,1482020Revenue 2021: $76,588Expenses 2021: $43,865Net Income 2021: $32,7232021Revenue 2022: $28,769Expenses 2022: $48,472Net Income 2022: -$19,7032022Revenue 2023: $42,136Expenses 2023: $45,407Net Income 2023: -$3,2712023Revenue 2024: -$26,646Expenses 2024: $53,948Net Income 2024: -$80,5942024

Highlighted filing

2024

Revenue-$26,646
Expenses$53,948
Net Income-$80,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,141,766
Liabilities
-$177
Net assets
$1,141,943
Revenue
-$26,646
Expenses
$53,948
Net income
-$80,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.03$0.05$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.04$0.05$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.03$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$0.08$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.12$0.05$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.20$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.14$0.11$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.18$0.21$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.19$0.08$0.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.25$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$0.42$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.32$1.30$0.81
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.33$1.39$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.18$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$64,035
Mission and Program Overview

Mission

WRI is a non-profit organization based in San Diego County dedicated to the preservation of wildlife through research, education, advocacy, cooperative work with governmental agencies, and land trust management.

Wri is a non-profit organization based in san diego county dedicated to the preservation of wildlife through research, education, advocacy, cooperative work with governmental agencies, and land trust management

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$323,531$323,531→ $0
Cash and Non-Interest-Bearing Accounts$25,698$33,017▲ $7,319
Accounts Receivable$5,000$5,000→ $0
Inventories for Sale or Use$8,911$2,500▼ $6,411
Land, Buildings, and Equipment, Net$92,877$2,140▼ $90,737
Savings and Temporary Cash Investments-$0-
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,231,595$1,141,766▼ $89,829
Other Assets Total$775,578$775,578→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,058$-177▼ $9,235
Total Liabilities$9,058$-177▼ $9,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,097,732$1,097,732→ $0
Net Assets Without Donor Restrictions$124,805$44,211▼ $80,594
Total Net Assets Fund Balance$1,222,537$1,141,943▼ $80,594
Total Liabilities and Net Assets / Fund Balance$1,231,595$1,141,766▼ $89,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$35,687$40,687
Buildings$-2,860$22,193$19,333
Leasehold Improvements-$5,985$5,985
Other Assets Org$775,578--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Becky SharpDirector
Leigh BittnerManaging Director
Katie QuinnResearch Director
Fred SproulBotanist
Jacob ShindBusiness Manag
Tom StarkNaturalist
Tina WestTreasurer
Hans PetermannWildlife Advoc
Jim TostadoWildlife Advoc
Revenue and Support

Revenue Composition

Contributions and Grants
$55,227
Program Service Revenue
$0
Investment Income
$-84,057
Other Revenue
$2,184
All Other Contributions
$47,927
Change in Net Assets
$-80,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,948
Total Fundraising Expense$5,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,089$636$636$6,361
Occupancy$2,802$351$350$3,503
Travel$2,160$270$270$2,700
Office Expenses$2,148$269$268$2,685
All Other Expenses$702$88$87$877
Other Expenses$350$44$44$438
Total Functional Expenses$43,158$5,398$5,392$53,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wildlife Research Institute
EIN
33-0750949
Phone
7607651957
Address
PO BOX 10, JULIAN, CA 92036

Signing Officer

Name
Leigh Bittner
Title
Managing Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Bittner
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
29

Preparer

Firm
Business Management Services
Address
1308 Main St Suite 203, Ramona, CA 92065
Preparer
Karen Vaughan
Phone
7607890200
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02140
IRS990/LandBldgEquipCostOrOtherBssAmt066005
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084270
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WRI IS A NON-PROFIT ORGANIZATION BASED IN SAN DIEGO COUNTY DEDICATED TO THE PRESERVATION OF WILDLIFE THROUGH RESEARCH, EDUCATION, ADVOCACY, COOPERATIVE WORK WITH GOVERNMENTAL AGENCIES, AND LAND TRUST MANAGEMENT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01141943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-84270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351
IRS990/OccupancyGrp/ProgramServicesAmt02802
IRS990/OccupancyGrp/TotalAmt03503
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt02148
IRS990/OfficeExpensesGrp/TotalAmt02685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775578
IRS990/OtherAssetsTotalGrp/EOYAmt0775578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc1HAWK WATCH AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2VEHCILE EXPENSES
IRS990/OtherExpensesGrp/Desc3LAND MANAGEMENT MITIGATION
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IRS990/OtherExpensesGrp/FundraisingAmt11207
IRS990/OtherExpensesGrp/FundraisingAmt2408
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/ProgramServicesAmt016981
IRS990/OtherExpensesGrp/ProgramServicesAmt19660
IRS990/OtherExpensesGrp/ProgramServicesAmt23266
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt021226
IRS990/OtherExpensesGrp/TotalAmt112075
IRS990/OtherExpensesGrp/TotalAmt24083
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEIGH BITTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1WILDLIFE RESEARCH PROJECT
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLDEN EAGLE SURVEY PROJECT - 2022 WAS WRI'S 34TH YEAR OF EAGLE SURVEY AND MONITORING. INITIAL IMPLEMENTATION OF DRONE MONITORING.OUR MISSION STATEMENT:1 - TO DOCUMENT PAST AND PRESENT GOLDEN EAGLE NESTS AND THEIR TERRITORIES,2 - TO DOCUMENT PAST AND PRESENT GOLDEN EAGLE FORAGING AREAS WHICH ARE CRITICAL AREAS FOR THE SUCCESS OF CURRENT AND FUTURE PAIRS OF EAGLES.3 - TO MONITOR AND DOCUMENT THE LONG-TERM DYNAMICS OF GOLDEN EAGLE NESTIN TERRITORIES INCLUDING NATURAL THREATS, THREATS FROM HUMAN DISTURBANCE AND CHANGE OVER TIME.4 - TO MONITOR AND DOCUMENT THE PAIRS, THEIR LIFE HISTORY AND ANY OTHER DATA WHICH MAY HELP EVALUATE THE FUTURE SUCCESS OF THE SPECIES IN SAN DIEGO COUNTY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045407
IRS990/PYOtherRevenueAmt028
IRS990/PYRevenuesLessExpensesAmt0-3271
IRS990/PYTotalExpensesAmt045407
IRS990/PYTotalRevenueAmt042136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068856
IRS990ScheduleA/InvestmentIncomeCYPct00.21480
IRS990ScheduleA/InvestmentIncomePYPct00.25420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78520
IRS990ScheduleA/PublicSupportPY509Pct00.74580
IRS990ScheduleA/PublicSupportTotal509Amt0251773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098951
IRS990ScheduleA/Total509Grp/TotalAmt0251773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019333
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND ENDOWMENT
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775578
IRS990ScheduleD/TotalBookValueProgramRltdAmt0323531
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231595
IRS990/TotalAssetsEOYAmt01141766
IRS990/TotalAssetsGrp/BOYAmt01231595
IRS990/TotalAssetsGrp/EOYAmt01141766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05398

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