Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 42-0725193 • 501(c)3 • Clinton, IA
Profile
ANIMAL SHELTER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,314,950
Up $144,514 (+6.7%) from 2024
Liabilities
Up$3,588
Up $378 (+12%) from 2024
Net Assets
Up$2,311,362
Up $144,136 (+6.7%) from 2024
Revenue
Up$570,694
Up $108,176 (+23%) from 2024
Expenses
Up$435,768
Up $65,314 (+18%) from 2024
Net Income
Up$134,926
Up $42,862 (+47%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
ANIMAL SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,093,243 | $2,029,681 | ▼ $63,562 |
| Land, Buildings, and Equipment, Net | $1,021,466 | $1,306,660 | ▲ $285,194 |
| Investments in Publicly Traded Securities | $337,575 | $344,160 | ▲ $6,585 |
| Cash and Non-Interest-Bearing Accounts | $623,856 | $266,549 | ▼ $357,307 |
| Savings and Temporary Cash Investments | $115,074 | $115,384 | ▲ $310 |
| Total Assets | $2,097,971 | $2,032,753 | ▼ $65,218 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,728 | $3,072 | ▼ $1,656 |
| Total Liabilities | $4,728 | $3,072 | ▼ $1,656 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,093,243 | $2,029,681 | ▼ $63,562 |
| Total Liabilities and Net Assets / Fund Balance | $2,097,971 | $2,032,753 | ▼ $65,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,727,205 | - | $1,727,205 |
| Equipment | $179,454 | - | $179,454 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| James Mchughes | President |
| Jeremy Vanzuiden | Director |
| Karen Rowan | Director |
| Michelle Peska | Director |
| Jennifer Gerdes | Executive Di |
| Amber Metzger | Secretary |
| Jamie Glover | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,593 |
| Other Expenses | $193,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,003 | - | - | $187,003 |
| Occupancy | $83,788 | - | - | $83,788 |
| Depreciation Depletion | $21,639 | - | - | $21,639 |
| Payroll Taxes | $15,590 | - | - | $15,590 |
| Fees for Services Accounting | $8,744 | - | - | $8,744 |
| Other Expenses | $8,275 | - | - | $8,275 |
| All Other Expenses | $7,245 | - | - | $7,245 |
| Fees for Services Legal | $2,875 | - | - | $2,875 |
| Total Functional Expenses | $396,117 | $0 | $0 | $396,117 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,688 |
| Fundraising Direct Expenses | $11,692 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $32,688 | $32,688 | $11,692 | $20,996 |
| Total Events | $32,688 | $32,688 | $11,692 | $20,996 |
“Board members review form 990 before it is filed.”
“Copies of tax returns and other documents are available to the public at their request. If they request to view any document, we will provide that document to them during normal business hours at our place of business.”
“Adjust fmv of investments 0 adjust fmv of investments -7,205 total -7,205”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3072 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL SHELTER |
| IRS990/AllOtherContributionsAmt | 0 | 116356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7245 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINKEL PARKER FOSTER CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632423440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 19TH AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 623856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15216 |
| IRS990/CYOtherExpensesAmt | 0 | 193524 |
| IRS990/CYOtherRevenueAmt | 0 | 20996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202593 |
| IRS990/CYTotalExpensesAmt | 0 | 396117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21639 |
| IRS990/Desc | 0 | THE CLINTON HUMANE SOCIETY OPERATES THE ANIMAL SHELTER FOR THE CITIES OF CLINTON AND CAMANCHE IOWA AND SURROUNDING AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 396117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8744 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JENNIFER GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MCHUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE PESKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY VANZUIDEN |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32688 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 96458 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7663 |
| IRS990/GrossReceiptsAmt | 0 | 351452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 337575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 344160 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1021466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1916659 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2093243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2029681 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7663 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7205 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERANIARIANS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER GERDES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREMATORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADOPT A CAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25991 |
| IRS990/PYOtherExpensesAmt | 0 | 143426 |
| IRS990/PYOtherRevenueAmt | 0 | 16927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144043 |
| IRS990/PYTotalExpensesAmt | 0 | 287469 |
| IRS990/PYTotalRevenueAmt | 0 | 352891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56357 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90734 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2093243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2029681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115384 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 28,093 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1126966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2130986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 370106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19772 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28093 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2656194 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 96458 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 525208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 309272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2656194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2802957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 48773 |
| 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 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF TAX RETURNS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THEIR REQUEST. IF THEY REQUEST TO VIEW ANY DOCUMENT, WE WILL PROVIDE THAT DOCUMENT TO THEM DURING NORMAL BUSINESS HOURS AT OUR PLACE OF BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST FMV OF INVESTMENTS 0 ADJUST FMV OF INVESTMENTS -7,205 TOTAL -7,205 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-21 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANACA L RAAB CPA |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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