Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$1,528,904
Up $151,923 (+11%) from 2020
Net Assets
Up$1,477,032
Up $139,327 (+10%) from 2020
Liabilities
Up$51,872
Up $12,596 (+32%) from 2020
Revenue And Expenses
Revenue
Down$489,539
Down $53,697 (-9.9%) from 2020
Expenses
Down$359,296
Down $20,331 (-5.4%) from 2020
Net Income
Down$130,243
Down $33,366 (-20%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,765,355
Mission and Program Overview
Mission
To help people discover, enjoy, understand and preserve the incredible natural world that surrounds us.
Help people discover, enjoy, understand & preserve the incredible natural world that surrounds us
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $844,038 | $890,983 | ▲ $46,945 |
| Savings and Temporary Cash Investments | $260,905 | $328,127 | ▲ $67,222 |
| Cash and Non-Interest-Bearing Accounts | $155,986 | $189,945 | ▲ $33,959 |
| Land, Buildings, and Equipment, Net | $89,976 | $97,457 | ▲ $7,481 |
| Investments Program Related | $18,120 | $18,120 | → $0 |
| Inventories for Sale or Use | $3,460 | $2,704 | ▼ $756 |
| Accounts Receivable | $3,540 | $1,068 | ▼ $2,472 |
| Prepaid Expenses and Deferred Charges | $956 | - | - |
| Pledges and Grants Receivable | - | $500 | - |
| Total Assets | $1,376,981 | $1,528,904 | ▲ $151,923 |
| Liabilities | |||
| Deferred Revenue | $29,305 | $34,873 | ▲ $5,568 |
| Accounts Payable and Accrued Expenses | $9,971 | $16,999 | ▲ $7,028 |
| Total Liabilities | $39,276 | $51,872 | ▲ $12,596 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $833,609 | $875,663 | ▲ $42,054 |
| Net Assets Without Donor Restrictions | $504,096 | $601,369 | ▲ $97,273 |
| Total Net Assets Fund Balance | $1,337,705 | $1,477,032 | ▲ $139,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,981 | $1,528,904 | ▲ $151,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,339 | $150,776 | $177,115 |
| Land | $59,050 | - | $59,050 |
| Other Land Buildings | $12,068 | $12,976 | $25,044 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $800,653 | $1,018 | ▲ $63,661 | $32,287 | $833,045 |
| 2020 | $696,648 | $1,000 | ▲ $104,507 | $1,502 | $800,653 |
| 2019 | $615,605 | - | ▲ $106,504 | $25,461 | $696,648 |
| 2018 | $686,921 | - | ▼ $43,372 | $-27,945 | $615,605 |
| 2017 | $616,532 | - | ▲ $85,680 | $15,291 | $686,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Breanna Wheeler | Executve Director | FT | $64,432 | $4,218 | $68,650 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dustin Dienst | President |
| Patrick Mader | Vice President |
| Erica Jakes | Director |
| Erin Liu | Director |
| John Sheesley | Director |
| Laura Isenor | Director |
| Nort Johnson | Director |
| Patrick Schaefer | Director |
| Sarah Hammer | Director |
| Tom Spooner | City Liasion |
| Tom Dematteo | Secretary |
| Karen Zeller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $280,655
- Program Service Revenue
- $93,005
- Investment Income
- $59,856
- Other Revenue
- $56,023
- All Other Contributions
- $180,620
- Change in Net Assets
- $130,243
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $485,895
- Revenue Not Reported on Financial Statements
- $3,644
- Revenue Not Reported on Form 990
- $188,518
- Total Revenue per Audited Statements
- $674,413
- Total Revenue per Form 990
- $489,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $254,552 |
| Other Expenses | $104,744 |
| Total Fundraising Expense | $20,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,157 | $49,560 | $14,072 | $159,789 |
| Current Officers, Directors, Trustees, and Key Employees | $48,055 | $16,476 | $4,120 | $68,651 |
| Office Expenses | $21,922 | $7,307 | - | $29,229 |
| Occupancy | $12,373 | $4,124 | - | $16,497 |
| Payroll Taxes | $10,045 | $4,624 | $1,276 | $15,945 |
| Insurance | $8,876 | $2,959 | - | $11,835 |
| Other Employee Benefits | $4,190 | $2,138 | $605 | $6,933 |
| Fees for Service Investment Mgmnt Fees | - | $3,644 | - | $3,644 |
| Other Expenses | $-1 | $3,414 | $-1 | $3,412 |
| Pension Plan Contributions | $1,920 | $1,022 | $292 | $3,234 |
| Depreciation Depletion | $2,366 | $789 | - | $3,155 |
| Travel | $1,199 | $404 | $38 | $1,641 |
| All Other Expenses | $1,160 | $387 | - | $1,547 |
| Advertising | - | $1,003 | - | $1,003 |
| Total Functional Expenses | $234,826 | $104,068 | $20,402 | $359,296 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $535,086 |
| Total Expenses per Form 990 | $359,296 |
| Expenses per Audited Statements | $355,652 |
| Expenses Not Reported on Form 990 | $179,434 |
| Expenses Not Reported on Financial Statements | $3,644 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,233,008 |
| Gaming Direct Expenses | $1,224,284 |
| Fundraising Gross Income | $45,657 |
| Fundraising Direct Expenses | $10,556 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ramble | $46,722 | $24,662 | $9,191 | $15,471 |
| Maple Syrup Fun Run and Pancake Br | $5,572 | $2,072 | $1,011 | $1,061 |
| Total Events | $71,217 | $45,657 | $10,556 | $35,101 |
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
- Yes
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 4
“River bend nature center amended the bylaws in 2021, lowering the minimum number of board members required to sit on the board at all times from 10 individuals down to 5.”
Form 990, Part VI, Section A, Line 6
“River bend nature center is made up of members who have a common interest in environmental education and natural history.”
Form 990, Part VI, Section A, Line 7A
“The organization's members elect members of the governing body.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“After the return is finished. A copy of the return is provided to the board for review at their next board meeting or special meeting in the event the board is unable to meet. A special committee is establised to approve the return and follow up with questions.”
Form 990, Part VI, Section B, Line 12C
“River bend nature center has a conflict of interest policy. Any director, principal officer, or member of a committee with governing board delegated power, who has a direct or indirect financial interest is an interested person. Each member of the board of directors and other interested persons of the corporation must disclose the existence of an potential financial arrangements which may pose a conflict of interest to river bend nature center. If the governing board or committee has a reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such a belief and give the memeber an opportunity to explain the alleged failure to disclose. Minutes of the proceedings shall be kept and contain the names of the governing board or committee members present and the person(s) who were found to have a financial interest, the nature of the interest, any action taken, the governing board's decision, and the disciplinary or corrective action taken.”
Form 990, Part VI, Section B, Line 15A
“The organization's process for determining compensation for the executive director included discussions with like entities and comparability of salaries for similar positions. It is approved by the board of directors and documented in their board minutes.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, financials are all made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- River Bend Nature Center Inc
- EIN
- 41-1343804
- Phone
- 5073327151
- Address
- 1000 RUSTAD ROAD PO BOX 186, FARIBAULT, MN 55021
Signing Officer
- Name
- Dustin Dienst
- Title
- President
- Phone
- 5073327151
- Signed
- 2022-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dustin Dienst
- Formed
- 1979
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 14
- Volunteers
- 150
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
- Preparer
- Katherine Lutzke CPA
- Phone
- 5072802300
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 7B:
“The members of the organization are allowed to elect the governing body and vote to make changes to the organization's bylaws.”
FORM 990, PART XII, LINE 2C:
“The process regarding oversight of the audit of the financial statements and selection of the independent accountant has not changed from the prior year.”
Financial Statement Notes
PART II, LINE 9:
“Revenue from income related to the conservation easement is included on line 6d, part viii on the 990.”
PART V, LINE 4:
“River bend nature center intends to use the distributions of funds to support the nonprofit mission and purposes of river bend nature center.”
PART X, LINE 2:
“The organization is exempt from income taxes under sections 501(c)(3) of the internal revenue code. The organization has evaluated its tax positions and has determined it has no uncertain tax positions as of december 31, 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gambling expenses 178,920. Cogs 514.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Gambling expenses 178,920. Cogs 514. Rounding”
Raw XML AppendixShowing 400 of 668 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP PEOPLE DISCOVER, ENJOY, UNDERSTAND & PRESERVE THE INCREDIBLE NATURAL WORLD THAT SURROUNDS US |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1003 |
| IRS990/AllOtherContributionsAmt | 0 | 180620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BREANNA WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073327151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 186 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARIBAULT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25560 |
| IRS990/CostOfGoodsSoldAmt | 0 | 514 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59856 |
| IRS990/CYOtherExpensesAmt | 0 | 104744 |
| IRS990/CYOtherRevenueAmt | 0 | 56023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254552 |
| IRS990/CYTotalExpensesAmt | 0 | 359296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29305 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3155 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION THROUGH SCHOOL AND PUBLIC PROGRAMS DIRECTLY SERVED, ESTIMATED 9,500, ESTIMATED 20,000 VISITORS TO CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 833609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 875663 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 234826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| 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 | 4218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTIN DIENST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK MADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DEMATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SHEESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA ISENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA JAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BREANNA WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 64432 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CITY LIASION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | EXECUTVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45657 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15091 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1224284 |
| IRS990/GamingGrossIncomeAmt | 0 | 1233008 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 16490 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55553 |
| IRS990/GrossReceiptsAmt | 0 | 1765355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11369 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11835 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44765 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 18120 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18120 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 844038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 890983 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261209 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40462 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 57985 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE DISCOVER, ENJOY, UNDERSTAND AND PRESERVE THE INCREDIBLE NATURAL WORLD THAT SURROUNDS US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1337705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1477032 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15091 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35101 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7433 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8724 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1291 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11369 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 601369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 605 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6933 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER AND MEMBERSH |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/OtherRevenueTotalAmt | 0 | 394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159789 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15945 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 292 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 956 |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN DIENST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS & CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22540 |
| IRS990/PYOtherExpensesAmt | 0 | 129174 |
| IRS990/PYOtherRevenueAmt | 0 | 51979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250453 |
| IRS990/PYTotalExpensesAmt | 0 | 379627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 543236 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11369 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328127 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1132106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 628941 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7433 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 39691 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 239559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37934 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168259 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05700 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1291 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10431 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42263 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48925 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 141070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86610 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,528,904
- Liabilities
- $51,872
- Net assets
- $1,477,032
- Revenue
- $489,539
- Expenses
- $359,296
- Net income
- $130,243