Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 39-1695443 • 501(c)3 • Neenah, WI
Profile
Wild Ones promotes environmentally sound landscaping practices to preserve biodiversity by educating the public about the preservation, restoration, and establishment of native plant communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,037,548
Up $135,647 (+7.1%) from 2023
Liabilities
Up$273,181
Up $66,339 (+32%) from 2023
Net Assets
Up$1,764,367
Up $69,308 (+4.1%) from 2023
Revenue
Up$1,233,429
Up $304,119 (+33%) from 2023
Expenses
Up$1,113,393
Up $226,732 (+26%) from 2023
Net Income
Up$120,036
Up $77,387 (+181%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wild Ones promotes environmentally sound landscaping practices to preserve biodiversity by educating the public about the preservation, restoration, and establishment of native plant communities.
To promote environmentally sound landscaping practices in order to preserve biodiversity. This is done by educating the public about preservation, restoration, and by the establishment of native plant communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $828,577 | $1,078,776 | ▲ $250,199 |
| Land, Buildings, and Equipment, Net | $576,736 | $477,061 | ▼ $99,675 |
| Investments in Publicly Traded Securities | $451,163 | $454,913 | ▲ $3,750 |
| Intangible Assets | - | $16,084 | - |
| Savings and Temporary Cash Investments | $36,444 | $8,067 | ▼ $28,377 |
| Prepaid Expenses and Deferred Charges | $4,082 | $1,490 | ▼ $2,592 |
| Accounts Receivable | $4,899 | $1,157 | ▼ $3,742 |
| Total Assets | $1,901,901 | $2,037,548 | ▲ $135,647 |
| Liabilities | |||
| Deferred Revenue | $182,162 | $228,578 | ▲ $46,416 |
| Accounts Payable and Accrued Expenses | $24,680 | $44,603 | ▲ $19,923 |
| Total Liabilities | $206,842 | $273,181 | ▲ $66,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,630,974 | $1,688,234 | ▲ $57,260 |
| Net Assets With Donor Restrictions | $64,085 | $76,133 | ▲ $12,048 |
| Total Net Assets Fund Balance | $1,695,059 | $1,764,367 | ▲ $69,308 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,901 | $2,037,548 | ▲ $135,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $369,800 | - | $369,800 |
| Buildings | $95,915 | $166,141 | $262,056 |
| Equipment | $11,346 | $9,279 | $20,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jen Ainsworth | Executive Director | FT | $73,084 | $2,194 | $75,278 |
| Name | Title |
|---|---|
| Loris Damerow | President |
| Meg Delaney | Vice President |
| Carolyn Miller | Board Member |
| David Palmer | Board Member |
| Eric Fuselier | Board Member |
| Holly Latteman | Board Member |
| Ken Foster | Board Member |
| Peter Dargatz | Board Member |
| Tracey Koenig | Board Member |
| Rita Ulrich | Secretary |
| Carl Bahneman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,412 |
| Salaries, Compensation, and Employee Benefits | $461,801 |
| Total Fundraising Expense | $211,143 |
| Grants and Similar Amounts Paid | $91,180 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,058 | $66,023 | $99,034 | $330,115 |
| Advertising | $49,867 | $19,947 | $29,920 | $99,734 |
| Grants to Domestic Orgs | $91,180 | - | - | $91,180 |
| Current Officers, Directors, Trustees, and Key Employees | $37,639 | $15,056 | $22,583 | $75,278 |
| Fees for Services Accounting | - | $49,463 | - | $49,463 |
| Office Expenses | $23,127 | $9,251 | $13,875 | $46,253 |
| Payroll Taxes | $17,294 | $6,917 | $10,376 | $34,587 |
| Depreciation Depletion | $12,968 | $5,187 | $7,780 | $25,935 |
| Information Technology | - | $20,240 | - | $20,240 |
| Occupancy | $9,465 | $3,786 | $5,678 | $18,929 |
| Other Employee Benefits | $8,818 | $3,527 | $5,290 | $17,635 |
| Other Expenses | $16,739 | $4,620 | $6,930 | $16,739 |
| All Other Expenses | - | $16,564 | - | $16,564 |
| Fees for Services Other | - | $15,897 | - | $15,897 |
| Insurance | $7,847 | $3,139 | $4,708 | $15,694 |
| Conferences and Meetings | $6,188 | $2,475 | $3,713 | $12,376 |
| Pension Plan Contributions | $2,093 | $837 | $1,256 | $4,186 |
| Total Functional Expenses | $632,203 | $270,047 | $211,143 | $1,113,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,116,628 |
| Expenses per Audited Statements | $1,113,393 |
| Total Expenses per Form 990 | $1,113,393 |
| Expenses Not Reported on Form 990 | $3,235 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $625,941 |
| Fundraising Direct Expenses | $251,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Plant Sale | $564,652 | $564,652 | $245,874 | $318,778 |
| Annual Appeal | $155,649 | $61,289 | $5,921 | $55,368 |
| Total Events | $720,301 | $625,941 | $251,795 | $374,146 |
“The organization has 9,649 members and 65 chapters across the united states for the 2023 tax year.”
“Every other year, the members shall elect one more or one less than half, alternatively, of the directors of the board. Each member shall be entitled to one vote in each matter submitted to a vote at a meeting of the membership. The secretary or designated agent shall count the vote and announce the results to the directors no later than one week prior to the annual meeting. In a case of a tie, the secretary shall determing the winner. Officers - annually, the board elects the officers of the corporation; the president, vice president, secretary, and treasurer.”
“The 990, year-end financials, and all supporting documents, worksheets, and references are available upon request. The finance committe, reviews the documents, provides suggested changes, and recommends forwarding the 990 and key documents to the board. The board reviews the documents and then gives them approval to be submitted.”
“Each board memeber and employee is requried to sign an affirmation that they have read the conflict of interest, that they have complied with the guidelines, and that there have been no exceptions during the year.”
“For the executive director, a search committe is formed. A job description, posting requirements and expectations are updated to meet the current needs. Comparative earnings are evaluated. Responding candidates are evaluated against the search criteria, and those that qualify are so noted. The members of the executive committee interview and rate the candidates. Finalists are reviewed, references checked, and the top three candidates are presented to the full board with recommendations from the selection committee and executive committee. The board makes the final decision on offers, salary, benefits, and other work considerations. The executive director is responsible for staff hiring and pay determination. Should the proppsed pay exceed the budget or the proposed benefits be different than the employee manual, the excecutive director will bring the recommendations to the executive committee for approval of additional funds or benefits.”
“Governing documents, official corporate documents, financial statements, policies and key procedures, chapter guidebooks, board guidebooks, chapter-wide communications, and all key informational documents are made available to all members upon request.”
“Governing documents, official corporate documents, monthly financial statements, policies and procedures, chapter guidebooks, board guidebooks, chapter-wide communications, and all key informational documents are made available to all members upon request.”
“The process has not changed from prior years.”
“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization is not considered a private foundation by the internal revenue service. The organization does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the organization has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the organization's financial statements.”
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/ActivityOrMissionDesc | 0 | TO PROMOTE ENVIRONMENTALLY SOUND LANDSCAPING PRACTICES IN ORDER TO PRESERVE BIODIVERSITY. THIS IS DONE BY EDUCATING THE PUBLIC ABOUT PRESERVATION, RESTORATION, AND BY THE ESTABLISHMENT OF NATIVE PLANT COMMUNITIES. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25935 |
| IRS990/Desc | 0 | ENGAGE LOCAL COMMUNITIES THROUGH EDUCATIONAL MEETINGS, EVENT WORKSHOPS, SEMINARS, AND CONFERENCES FOR THE PURPOSE OF INFORMING AND EDUCATING MEMBERS AND THE GENERAL PUBLIC ABOUT THE RESOURCE CONSERVATION BENEFITS OF USING NATIVE PLANTS IN NATURAL LANDSCAPING. PRODUCE BROCHURES, VIDEOS, JOURNALS, AND MAINTAIN BOTH A WEBSITE AND SOCIAL MEDIA PRESENCE, ALL FOR THE PURPOSE OF PROVIDING VALIDATED INFORMATION NATIONALLY FOR MEMBERS AND THE GENERAL PUBLIC ABOUT THE RESOURCE CONSERVATION BENEFITS OF USING NATIVE PLANTS IN NATURAL LANDSCAPING. ENRICH COMMUNITIES BY PROVIDING GRANTS TO QUALIFIED SCHOOLS AND LOCAL COMMUNITY ORGANIZATIONS TO USE NATIVE PLANTINGS TO IMPROVE THE NATURAL ENVIRONMENT, BENEFIT SOIL STRUCTURE, ENHANCE PLANT COMMUNITIES, INCREASE NATIVE POLLINATORS, SUPPORT NATIVE FAUNA, IMPROVE AIR QUALITY, AND EXPAND WATER SHEDS. |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15694 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16084 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 451163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 454913 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175420 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 477061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 652481 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 479371 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILD ONES PROMOTES ENVIRONMENTALLY SOUND LANDSCAPING PRACTICES TO PRESERVE BIODIVERSITY BY EDUCATING THE PUBLIC ABOUT THE PRESERVATION, RESTORATION, AND ESTABLISHMENT OF NATIVE PLANT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1764367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 374146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 374146 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -119407 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -119407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1630974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1688234 |
| IRS990/NoncashContributionsAmt | 0 | 15175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5678 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17635 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16739 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14205 |
| IRS990/OtherRevenueTotalAmt | 0 | 14205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330115 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34587 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4186 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1490 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER AINSWORTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -63402 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAM RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 742837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22496 |
| IRS990/PYOtherExpensesAmt | 0 | 449076 |
| IRS990/PYOtherRevenueAmt | 0 | 145663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360673 |
| IRS990/PYTotalExpensesAmt | 0 | 886661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 929310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 849662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 742837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3120171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 749309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 547347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1370878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15921 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4491049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1598971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1290184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4491049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1641301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1314396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4582781 |
| 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 |
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