Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 45-4134319 • 501(c)3 • Boulder, CO
Profile
Large-scale restoration of the worlds grasslands through the training and practice of holistic management and holistic decision making. Changing land management practices to combat the effects of climate change, provides solutions for food security, water security and to combat poverty and economic challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$7,138,752
Down $622,654 (-8.0%) from 2023
Liabilities
Down$804,536
Down $242,212 (-23%) from 2023
Net Assets
Down$6,334,216
Down $380,442 (-5.7%) from 2023
Revenue
Up$2,633,218
Up $140,517 (+5.6%) from 2023
Expenses
Down$2,689,690
Down $435,097 (-14%) from 2023
Net Income
Up-$56,472
Up $575,614 (+91%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Large-scale restoration of the worlds grasslands through the training and practice of holistic management and holistic decision making. Changing land management practices to combat the effects of climate change, provides solutions for food security, water security and to combat poverty and economic challenges.
The mission of the organization is to restore the vast grasslands ofthe world through the educational teaching and practice of holisticmanagement and holistic decision making. The organization'seducational consulting activities are turning deserts into thriving grasslands, restoring biodiversity, bringing streams, rivers and water sources back to life, combating poverty and hunger, and increasing sustainable food production, all while putting an end to global climate change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,052,430 | $4,964,397 | ▼ $88,033 |
| Other Notes and Loans Receivable, Net | $532,766 | $1,079,453 | ▲ $546,687 |
| Accounts Receivable | $418,599 | $757,693 | ▲ $339,094 |
| Investments in Publicly Traded Securities | $1,562,124 | $615,476 | ▼ $946,648 |
| Cash and Non-Interest-Bearing Accounts | $263,817 | $184,414 | ▼ $79,403 |
| Inventories for Sale or Use | $13,618 | $28,454 | ▲ $14,836 |
| Investments Other Securities | $-81,948 | $-491,135 | ▼ $409,187 |
| Total Assets | $7,761,406 | $7,138,752 | ▼ $622,654 |
| Liabilities | |||
| Other Liabilities | $576,850 | $482,500 | ▼ $94,350 |
| Accounts Payable and Accrued Expenses | $383,101 | $285,150 | ▼ $97,951 |
| Escrow Account Liability | $86,797 | $36,886 | ▼ $49,911 |
| Total Liabilities | $1,046,748 | $804,536 | ▼ $242,212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,714,658 | $6,334,216 | ▼ $380,442 |
| Total Net Assets Fund Balance | $6,714,658 | $6,334,216 | ▼ $380,442 |
| Total Liabilities and Net Assets / Fund Balance | $7,761,406 | $7,138,752 | ▼ $622,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,481,000 | - | $4,481,000 |
| Equipment | $459,437 | $556,631 | $1,016,068 |
| Other Land Buildings | $23,960 | $19,840 | $43,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniela Ibarra-howell | Chief Executive Officer / | FT | $153,658 | $153,658 |
| Jim Snyder | Chief Financial Officer | FT | $153,418 | $153,418 |
| Jody Butterfield | Chair / Secretary | FT | $51,348 | $51,348 |
| Allan Savory | President | PT | $51,348 | $51,348 |
| Name | Title |
|---|---|
| Jason Knoll | Vice Chair /treas |
| John Fullerton | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Savory & Butterfield LLC | Consulting | 508 SW AKRON AVE, Stuart, FL 34994 | $102,696 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,500,108 |
| Salaries, Compensation, and Employee Benefits | $1,189,582 |
| Total Fundraising Expense | $26,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,672 | $118,803 | - | $751,475 |
| Fees for Services Management | $512,970 | $63,586 | $7,572 | $584,128 |
| Current Officers, Directors, Trustees, and Key Employees | $178,446 | $33,508 | - | $211,954 |
| Depreciation Depletion | - | $136,089 | - | $136,089 |
| Payroll Taxes | $99,981 | $19,044 | - | $119,025 |
| Other Employee Benefits | $89,988 | $17,140 | - | $107,128 |
| Travel | $52,357 | $30,480 | $7,433 | $90,270 |
| Fees for Services Legal | - | $33,984 | - | $33,984 |
| Occupancy | $2,714 | $29,045 | - | $31,759 |
| Fees for Services Accounting | - | $22,793 | - | $22,793 |
| Office Expenses | - | $13,130 | - | $13,130 |
| Information Technology | $11,160 | - | - | $11,160 |
| Fees for Service Investment Mgmnt Fees | - | $9,889 | - | $9,889 |
| Interest | - | $9,169 | - | $9,169 |
| Insurance | - | $8,933 | - | $8,933 |
| Other Expenses | $4,294 | - | $2,714 | $7,008 |
| All Other Expenses | $6,350 | - | - | $6,350 |
| Fees for Services Other | $742 | - | - | $742 |
| Total Functional Expenses | $2,118,079 | $545,593 | $26,018 | $2,689,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,589,418 |
| Total Expenses per Form 990 | $2,689,690 |
| Expenses per Audited Statements | $2,679,801 |
| Expenses Not Reported on Form 990 | $909,617 |
| Expenses Not Reported on Financial Statements | $9,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $482,500 |
“Management and the board review the form 990 prior to filing.”
“The organization reviews transactions that are between the organization and the directors and/or key employees.”
“Organization will make form 1023 and 990 available for public inspection on the organization website”
“Equity in the net loss of subsidiary -390,549. Change in noncontrolling interest of subsidiary -18,639.”
“NO CHANGES.”
“The institute holds cash funds for foreign hub participants.”
“The institute holds cash funds for foreign hub participants.”
“The institute applies the provisions of fasb asc topic 740-10, income taxes, which prescribes 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. This standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For the years ended december 31, 2024 and 2023, the organization does not believe it has any uncertain tax positions or any related penalties and interest, therefore no recognition of uncertain tax positions is reflected in the financial statements.”
“Revenues of subsidiary 519,068.”
“Expenses of subsidiary 909,617.”
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 | 383101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 757693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO RESTORE THE VAST GRASSLANDS OFTHE WORLD THROUGH THE EDUCATIONAL TEACHING AND PRACTICE OF HOLISTICMANAGEMENT AND HOLISTIC DECISION MAKING. THE ORGANIZATION'SEDUCATIONAL CONSULTING ACTIVITIES ARE TURNING DESERTS INTO THRIVING GRASSLANDS, RESTORING BIODIVERSITY, BRINGING STREAMS, RIVERS AND WATER SOURCES BACK TO LIFE, COMBATING POVERTY AND HUNGER, AND INCREASING SUSTAINABLE FOOD PRODUCTION, ALL WHILE PUTTING AN END TO GLOBAL CLIMATE CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 2267326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033279759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 ARAPAHOE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 508 SW AKRON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STUART |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34994 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAVORY & BUTTERFIELD LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2267326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34312 |
| IRS990/CYOtherExpensesAmt | 0 | 1500108 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1189582 |
| IRS990/CYTotalExpensesAmt | 0 | 2689690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2633218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136089 |
| IRS990/Desc | 0 | TRAINING HUB NETWORK - SUPPORT AND GROWTH OF THE SAVORY GLOBAL NETWORK -- A DISTRIBUTED NODAL NETWORK OF ACCREDITED TRAINING HUBS THAT SERVE THEIR REGION TO EQUIP AND SUPPORT LOCAL FARMERS, RANCHERS, AND PASTORALISTS IN REGENERATIVE LAND-USE PRACTICES ADAPTED TO FIT LOCALIZED CONDITIONS. THE GLOBAL NETWORK IS OUR DEPLOYMENT MECHANISM FOR EMPOWERING LOCAL LAND MANAGERS TO TAKE HOLISTIC APPROACHES THAT REGENERATE DESERTIFYING GRASSLANDS ACROSS THE GLOBE FOR FOOD, CLIMATE, AND WATER SECURITY, AND LIFTING FARMING COMMUNITIES OUT OF POVERTY. PROGRAMMATIC ACTIVITIES INCLUDE HUB AND FIELD EDUCATOR RECRUITMENT, ONBOARDING, AND SUPPORT; CREATION AND EVOLUTION OF TEACHING MATERIALS; ANNUAL (OR MORE FREQUENT) NETWORK GATHERINGS FOR CONTINUED EDUCATION AND COLLABORATION; AND SUPPLY CHAIN PROGRAMS THAT CONNECT VERIFIED REGENERATIVE SUPPLY TO RELEVANT INDUSTRIES.SPECIAL PROGRAMS: TRAINING, CONSULTATION AND IMPLEMENTATION SUPPORT PROVIDED DIRECTLY BY SAVORY INSTITUTE FOR LARGE-SCALE LAND REGENERATION PROJECTS. MOST OF THESE PROJECTS FOCUS ON DEVELOPING AND UNDER-DEVELOPED COUNTRIES AND PARTNER WITH OUTSIDE ORGANIZATIONS (GOVERNMENTS, NGO'S). TYPICAL SPECIAL PROJECTS WILL TARGET LONG-TERM BENEFITS FOR COMMUNITIES IN NEED OF THE FOOD, WATER AND ECONOMIC SECURITY BENEFITS OF IMPROVEMENTS IN COMMUNITY LAND MANAGEMENT PRACTICES, AND HAVE A LARGE FOCUS ON COMMUNITY BUILDING, CAPACITY BUILDING, TRAINING FOR LONG-TERM PROJECT SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 86797 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36886 |
| IRS990/ExpenseAmt | 0 | 2066048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22793 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33984 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33984 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7572 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 63586 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 512970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 584128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 742 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9889 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DANIELA IBARRA-HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FULLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLAN SAVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153418 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR /TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2633218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8933 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9169 |
| IRS990/InterestGrp/TotalAmt | 0 | 9169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13618 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28454 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34312 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -81948 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | -491135 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1562124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 615476 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5052430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4964397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5540868 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LARGE-SCALE RESTORATION OF THE WORLDS GRASSLANDS THROUGH THE TRAINING AND PRACTICE OF HOLISTIC MANAGEMENT AND HOLISTIC DECISION MAKING. CHANGING LAND MANAGEMENT PRACTICES TO COMBAT THE EFFECTS OF CLIMATE CHANGE, PROVIDES SOLUTIONS FOR FOOD SECURITY, WATER SECURITY AND TO COMBAT POVERTY AND ECONOMIC CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6714658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6334216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6714658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6334216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31759 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -409188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107128 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 576850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 482500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 751475 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 532766 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1079453 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NETWORK MEMBERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONLINE EDUCATIONAL PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE AND WORKSHO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128067 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONLINE EDUCATION AND PUBLIC OUTREACH - PROVIDE ONLINE EDUCATION MATERIALS AND COURSES TO NETWORK MEMBERS AS WELL AS THE GENERAL PUBLIC TO INCREASE THE AWARENESS AND EDUCATION OF HOLISTIC MANAGEMENT. PARTICIPATE IN PUBLIC EDUCATIONAL EVENTS THAT BRING AWARENESS, CONNECTIVITY, AND INVOLVEMENT WITH SAVORY INSTITUTE'S GLOBAL LAND REGENERATION EFFORTS. ACTIVITIES INCLUDE HOSTING AND PARTICIPATION IN LARGE-SCALE EVENTS AND KEYNOTE PRESENTATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5929 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69112 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEST BIJOU RANCH - DEVELOPMENT AND MANAGEMENT OF THE SAVORY INSTITUTE NORTH AMERICAN CAMPUS AND LEARNING SITE, AND 8,000 ACRE RANCH ON THE EASTERN PLAINS OF COLORADO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2164659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64018 |
| IRS990/PYOtherExpensesAmt | 0 | 2081390 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264024 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -632086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043397 |
| IRS990/PYTotalExpensesAmt | 0 | 3124787 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2492701 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262468 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2267326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2164659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2236320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3958901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2103690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12730896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 202310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 331580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 360654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1638578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 202310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14369474 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2598906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2428683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2596974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4346028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2398883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14369474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2633218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2492701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2640660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4376162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2429043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14571784 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 86797 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 36886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 459437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 556631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1016068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 909617 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2679801 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9889 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9889 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4481000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4481000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85218 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 909617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 482500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 519068 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 604286 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9889 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2623329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE HOLDS CASH FUNDS FOR FOREIGN HUB PARTICIPANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INSTITUTE HOLDS CASH FUNDS FOR FOREIGN HUB PARTICIPANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE INSTITUTE APPLIES THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES, WHICH PRESCRIBES 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. THIS STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST, THEREFORE NO RECOGNITION OF UNCERTAIN TAX POSITIONS IS REFLECTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REVENUES OF SUBSIDIARY 519,068. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES OF SUBSIDIARY 909,617. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2689690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 482500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2633218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3227615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3589418 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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