Civic Intelligence

Friends of Beaver Creek Reserve Inc

EIN 39-1531523 • 501(c)3 • Fall Creek, WI

Profile

Provides programs, activities, and experiences to help people of all ages explore and discover the magic and mysteries of the natural world.

S1 County Road KFall Creek, WI 54742-9473

www.beavercreekreserve.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

61st percentile

$87,317

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,135,388

Up $196,801 (+5.0%) from 2023

Liabilities

Down

$87,989

Down $11,072 (-11%) from 2023

Net Assets

Up

$4,047,399

Up $207,873 (+5.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin59th percentile

Revenue

Down

$1,312,028

Down $462,599 (-26%) from 2023

Expenses

Down

$1,190,120

Down $56,391 (-4.5%) from 2023

Net Income

Down

$121,908

Down $406,208 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,167,166Liabilities 2011: $65,107Net Assets 2011: $1,102,0592011Assets 2012: $1,294,052Liabilities 2012: $20,466Net Assets 2012: $1,273,5862012Assets 2013: $1,550,927Liabilities 2013: $28,229Net Assets 2013: $1,522,6982013Assets 2014: $1,723,284Liabilities 2014: $67,265Net Assets 2014: $1,656,0192014Assets 2015: $2,745,147Liabilities 2015: $63,974Net Assets 2015: $2,681,1732015Assets 2016: $2,491,805Liabilities 2016: $75,056Net Assets 2016: $2,416,7492016Assets 2017: $2,794,527Liabilities 2017: $65,844Net Assets 2017: $2,728,6832017Assets 2018: $2,808,576Liabilities 2018: $57,792Net Assets 2018: $2,750,7842018Assets 2019: $2,967,400Liabilities 2019: $58,153Net Assets 2019: $2,909,2472019Assets 2020: $3,213,343Liabilities 2020: $70,407Net Assets 2020: $3,142,9362020Assets 2021: $3,431,658Liabilities 2021: $78,404Net Assets 2021: $3,353,2542021Assets 2022: $3,252,215Liabilities 2022: $114,052Net Assets 2022: $3,138,1632022Assets 2023: $3,938,587Liabilities 2023: $99,061Net Assets 2023: $3,839,5262023Assets 2024: $4,135,388Liabilities 2024: $87,989Net Assets 2024: $4,047,3992024

Highlighted filing

2024

Assets$4,135,388
Liabilities$87,989
Net Assets$4,047,399
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $748,450Expenses 2011: $645,103Net Income 2011: $103,3472011Expenses 2012: $784,5792012Revenue 2013: $974,140Expenses 2013: $725,028Net Income 2013: $249,1122013Revenue 2014: $924,538Expenses 2014: $790,667Net Income 2014: $133,8712014Revenue 2015: $2,037,541Expenses 2015: $852,428Net Income 2015: $1,185,1132015Revenue 2016: $919,949Expenses 2016: $1,242,031Net Income 2016: -$322,0822016Revenue 2017: $1,349,458Expenses 2017: $1,088,693Net Income 2017: $260,7652017Revenue 2018: $1,080,976Expenses 2018: $906,803Net Income 2018: $174,1732018Revenue 2019: $889,820Expenses 2019: $911,937Net Income 2019: -$22,1172019Revenue 2020: $866,523Expenses 2020: $791,593Net Income 2020: $74,9302020Revenue 2021: $1,142,698Expenses 2021: $1,016,250Net Income 2021: $126,4482021Revenue 2022: $1,028,313Expenses 2022: $977,204Net Income 2022: $51,1092022Revenue 2023: $1,774,627Expenses 2023: $1,246,511Net Income 2023: $528,1162023Revenue 2024: $1,312,028Expenses 2024: $1,190,120Net Income 2024: $121,9082024

Highlighted filing

2024

Revenue$1,312,028
Expenses$1,190,120
Net Income$121,908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135,388
Liabilities
$87,989
Net assets
$4,047,399
Revenue
$1,312,028
Expenses
$1,190,120
Net income
$121,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.09$4.05$1.31$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.84$1.77$1.25$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$1.03$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$1.14$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.87$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.91$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.75$1.08$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.73$1.35$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.42$0.92$1.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.68$2.04$0.85$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.66$0.92$0.79$0.13
2013Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.97$0.73$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.78
2011Summary only. Only limited summary data is available for this year.$1.17$0.07$1.10$0.75$0.65$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,614,030
Mission and Program Overview

Mission

Provides programs, activities, and experiences to help people of all ages explore and discover the magic and mysteries of the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,700,819$1,930,317▲ $229,498
Land, Buildings, and Equipment, Net$1,573,757$1,609,344▲ $35,587
Cash and Non-Interest-Bearing Accounts$150,672$245,093▲ $94,421
Investments Other Securities$157,529$196,393▲ $38,864
Savings and Temporary Cash Investments$213,698$89,220▼ $124,478
Prepaid Expenses and Deferred Charges$28,575$27,000▼ $1,575
Pledges and Grants Receivable-$20,822-
Inventories for Sale or Use$14,311$14,929▲ $618
Accounts Receivable$99,226$2,270▼ $96,956
Total Assets$3,938,587$4,135,388▲ $196,801
Liabilities
Accounts Payable and Accrued Expenses$91,340$81,034▼ $10,306
Deferred Revenue$7,721$6,955▼ $766
Total Liabilities$99,061$87,989▼ $11,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,934$2,261,095▼ $150,839
Net Assets With Donor Restrictions$1,427,592$1,786,304▲ $358,712
Total Net Assets Fund Balance$3,839,526$4,047,399▲ $207,873
Total Liabilities and Net Assets / Fund Balance$3,938,587$4,135,388▲ $196,801

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,198,129-$1,198,129
Buildings$314,841$36,132$350,973
Leasehold Improvements$70,624$3,490$74,114
Equipment$25,750$4,250$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,879,909$119,061▲ $142,289$2,802$2,138,457
2023$1,642,810$63,971▲ $175,344$2,216$1,879,909
2022$1,890,474$52,793▼ $297,992$2,465$1,642,810
2021$1,650,737$28,855▲ $213,526$2,644$1,890,474
2020$1,478,270-▲ $174,248$1,781$1,650,737
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik KeislerExecutive DirectorFT$87,317$87,317

Board Members and Trustees

NameTitle
John KlevenPresident
Christopher GierhartVice President
Heather DelukaDirector
Jamie KaneDirector
Kim YoderDirector
Mike SheaDirector
Preston HenkeDirector
Tami SchraufnagelDirector
Troy AndersonDirector
Warren GallagherDirector
Mark WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,617
Program Service Revenue
$461,262
Investment Income
$120,480
Other Revenue
$24,669
All Other Contributions
$472,560
Change in Net Assets
$121,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,833
Revenue Not Reported on Financial Statements
$11,195
Revenue Not Reported on Form 990
$85,965
Total Revenue per Audited Statements
$1,386,798
Total Revenue per Form 990
$1,312,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,160
Other Expenses$507,960
Total Fundraising Expense$34,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,850$70,470$17,914$522,234
Current Officers, Directors, Trustees, and Key Employees$34,927$43,659$8,732$87,318
Fees for Services Other$51,025--$51,025
Payroll Taxes$22,826$12,854$2,837$38,517
Other Expenses$37,178--$37,178
Occupancy$35,682--$35,682
All Other Expenses$22,378$10,727-$33,105
Other Employee Benefits$26,940--$26,940
Insurance$25,288--$25,288
Office Expenses$4,377$16,174$2,189$22,740
Fees for Services Accounting-$14,700-$14,700
Advertising$11,636-$2,909$14,545
Depreciation Depletion$14,378--$14,378
Fees for Service Investment Mgmnt Fees-$11,195-$11,195
Conferences and Meetings$7,584--$7,584
Pension Plan Contributions$7,151--$7,151
Travel$5,336--$5,336
Total Functional Expenses$975,760$179,779$34,581$1,190,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,190,120
Expenses per Audited Statements$1,178,925
Total Expenses per Audited Statements$1,178,925
Expenses Not Reported on Financial Statements$11,195
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 1A

“The executive committee shall have and exercise the authority of the board of directors in the management of the business of the corporation between meetings of the board, except action in respect to election of officers or the filling of vacancies in the board of directors or in the executive committee.”

Form 990, Part VI, Section A, Line 6

“Beaver creek reserve has various membership levels. All membership terms are from jan 1st-dec 31st.”

Form 990, Part VI, Section A, Line 7A

“Directors are voted in during the membership annual meeting.”

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

“The return is sent to all board members for their review and any questions are addressed at board meeting prior to the return being filed.”

Form 990, Part VI, Section C, Line 19

“Required documents are made available upon request. The 990 is available upon request or on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Friends of Beaver Creek Reserve
EIN
39-1531523
Phone
7158772212
Address
S1 COUNTY ROAD K, FALL CREEK, WI 54742-9473

Signing Officer

Name
Erik Keisler
Title
Executive Director
Phone
7158772212
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Keisler
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
722

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of funds held at eau claire community foundation 15,612.”

Financial Statement Notes

PART V, LINE 4:

“To support the beaver creek reserve.”

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value at eau claire community foundation 15,612.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt064004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0164840
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340549
IRS990/GrossReceiptsAmt01614030
IRS990/GrossSalesOfInventoryAmt039467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025288
IRS990/InsuranceGrp/TotalAmt025288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014929
IRS990/InvestmentIncomeGrp/ExclusionAmt056476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157529
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196393
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01700819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01930317
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609344
IRS990/LandBldgEquipCostOrOtherBssAmt01653216
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276545
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068217
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PROGRAMS, ACTIVITIES, AND EXPERIENCES TO HELP PEOPLE OF ALL AGES EXPLORE AND DISCOVER THE MAGIC AND MYSTERIES OF THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03839526
IRS990/NetAssetsOrFundBalancesEOYAmt04047399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02411934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02261095
IRS990/NoncashContributionsAmt023669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035682
IRS990/OccupancyGrp/TotalAmt035682
IRS990/OfficeExpensesGrp/FundraisingAmt02189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016174
IRS990/OfficeExpensesGrp/ProgramServicesAmt04377
IRS990/OfficeExpensesGrp/TotalAmt022740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026940
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0150487
IRS990/OtherExpensesGrp/ProgramServicesAmt184717
IRS990/OtherExpensesGrp/ProgramServicesAmt237178
IRS990/OtherExpensesGrp/TotalAmt0150487
IRS990/OtherExpensesGrp/TotalAmt184717
IRS990/OtherExpensesGrp/TotalAmt237178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010659
IRS990/OtherRevenueTotalAmt010659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012854
IRS990/PayrollTaxesGrp/ProgramServicesAmt022826
IRS990/PayrollTaxesGrp/TotalAmt038517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07151
IRS990/PensionPlanContributionsGrp/TotalAmt07151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027000
IRS990/PrincipalOfficerNm0ERIK KEISLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EAU CLAIRE COUNTY CONT
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE & ENTRANC
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3WILDLANDS SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062199
IRS990/PYOtherExpensesAmt0591617
IRS990/PYOtherRevenueAmt010931
IRS990/PYProgramServiceRevenueAmt0460611
IRS990/PYRevenuesLessExpensesAmt0528116
IRS990/PYSalariesCompEmpBnftPaidAmt0654894
IRS990/PYTotalExpensesAmt01246511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121908
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,231. 2021 AMOUNT: $ 4,907. 2022 AMOUNT: $ 8,555. 2023 AMOUNT: $ 4,195. 2024 AMOUNT: $ 10,659.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01240886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03751807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01956954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt03306029
IRS990ScheduleA/SubstantialContributorsTotAmt0445778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03751807
IRS990ScheduleA/TotalSupportAmt03968032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24870
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350973
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01879909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02138457
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142289
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01642810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01879909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01890474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01642810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01650737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01890474

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