Civic Intelligence

MID-Atlantic Pathwork Inc

EIN 54-1388103 • 501(c)3 • Madison, VA

Profile

Provide educational programs and teach the Pathwork and compatible spiritual and psychological disciplines in accordance with the guidelines promulgated by the IRS for a Section 501(c)(3) organizaiton.

403 Pathwork WayMadison, VA 22727

www.sevenoaksretreat.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$632,151

Down $7,889 (-1.2%) from 2022

Liabilities

Up

$389,414

Up $83,679 (+27%) from 2022

Net Assets

Down

$242,737

Down $91,568 (-27%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$440,855

Up $20,055 (+4.8%) from 2022

Expenses

Up

$532,423

Up $101,681 (+24%) from 2022

Net Income

Down

-$91,568

Down $81,626 (-821%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $853,139Liabilities 2011: $141,228Net Assets 2011: $711,9112011Assets 2012: $863,096Liabilities 2012: $120,179Net Assets 2012: $742,9172012Assets 2013: $854,114Liabilities 2013: $111,840Net Assets 2013: $742,2742013Assets 2014: $849,391Liabilities 2014: $80,449Net Assets 2014: $768,9422014Assets 2015: $783,250Liabilities 2015: $86,533Net Assets 2015: $696,7172015Assets 2016: $741,021Liabilities 2016: $186,419Net Assets 2016: $554,6022016Assets 2017: $742,988Liabilities 2017: $203,395Net Assets 2017: $539,5932017Assets 2018: $737,118Liabilities 2018: $201,127Net Assets 2018: $535,9912018Assets 2019: $689,266Liabilities 2019: $203,311Net Assets 2019: $485,9552019Assets 2020: $818,353Liabilities 2020: $382,564Net Assets 2020: $435,7892020Assets 2021: $744,565Liabilities 2021: $400,318Net Assets 2021: $344,2472021Assets 2022: $640,040Liabilities 2022: $305,735Net Assets 2022: $334,3052022Assets 2023: $632,151Liabilities 2023: $389,414Net Assets 2023: $242,7372023

Highlighted filing

2023

Assets$632,151
Liabilities$389,414
Net Assets$242,737
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $435,417Expenses 2011: $458,852Net Income 2011: -$23,4352011Revenue 2012: $692,103Expenses 2012: $694,468Net Income 2012: -$2,3652012Expenses 2013: $678,3842013Revenue 2014: $697,490Expenses 2014: $687,220Net Income 2014: $10,2702014Revenue 2015: $761,144Expenses 2015: $782,114Net Income 2015: -$20,9702015Revenue 2016: $591,395Expenses 2016: $737,429Net Income 2016: -$146,0342016Revenue 2017: $710,627Expenses 2017: $725,636Net Income 2017: -$15,0092017Revenue 2018: $774,547Expenses 2018: $763,321Net Income 2018: $11,2262018Revenue 2019: $683,588Expenses 2019: $727,600Net Income 2019: -$44,0122019Revenue 2020: $467,238Expenses 2020: $547,723Net Income 2020: -$80,4852020Revenue 2021: $290,110Expenses 2021: $375,035Net Income 2021: -$84,9252021Revenue 2022: $420,800Expenses 2022: $430,742Net Income 2022: -$9,9422022Revenue 2023: $440,855Expenses 2023: $532,423Net Income 2023: -$91,5682023

Highlighted filing

2023

Revenue$440,855
Expenses$532,423
Net Income-$91,568
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,151
Liabilities
$389,414
Net assets
$242,737
Revenue
$440,855
Expenses
$532,423
Net income
-$91,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.32$3.89$2.43$4.41$5.32$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.40$3.06$3.34$4.21$4.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.45$4.00$3.44$2.90$3.75$0.85
2020Detailed filing. Detailed filing data is available for this year.$8.18$3.83$4.36$4.67$5.48$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.89$2.03$4.86$6.84$7.28$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.01$5.36$7.75$7.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.43$2.03$5.40$7.11$7.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.41$1.86$5.55$5.91$7.37$1.46
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.87$6.97$7.61$7.82$0.21
2014Summary only. Only limited summary data is available for this year.$8.49$0.80$7.69$6.97$6.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.12$7.42$6.78
2012Summary only. Only limited summary data is available for this year.$8.63$1.20$7.43$6.92$6.94$0.02
2011Summary only. Only limited summary data is available for this year.$8.53$1.41$7.12$4.35$4.59$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 13, 2023
Return Version
2022v5.0
Gross Receipts
$443,193
Mission and Program Overview

Mission

Provide educational programs and teach the Pathwork and compatible spiritual and psychological disciplines in accordance with the guidelines promulgated by the IRS for a Section 501(c)(3) organization.

Spiritual education and retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,344$547,883▼ $3,461
Loans From Officers Directors$152,757$204,368▲ $51,611
Cash and Non-Interest-Bearing Accounts$88,691$84,268▼ $4,423
Savings and Temporary Cash Investments$5--
Total Assets$640,040$632,151▼ $7,889
Liabilities
Unsecured Notes Loans Payable$149,900$155,000▲ $5,100
Mortgage Notes Payable Secured by Investment Property-$30,000-
Deferred Revenue$2,192--
Accounts Payable and Accrued Expenses$886$46▼ $840
Total Liabilities$305,735$389,414▲ $83,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,183$212,688▼ $85,495
Net Assets With Donor Restrictions$36,122$30,049▼ $6,073
Total Net Assets Fund Balance$334,305$242,737▼ $91,568
Total Liabilities and Net Assets / Fund Balance$640,040$632,151▼ $7,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,871$815,652-
Other Land Buildings$72,724$12,652-
Land$82,550--
Equipment$14,738$82,449-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Miriam G SmithPresident
Darlene Ellen Jones-RollinsDirector
Emily GlinsmannDirector
Jane BoyceDirector
Julia W JensenDirector
Patricia Lynn WalkerDirector
Theresa J HalloranDirector
Donald E HarveySecretary
Dan IottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,637
Program Service Revenue
$18,452
Investment Income
$4
Other Revenue
$343,762
All Other Contributions
$76,728
Change in Net Assets
$-91,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,695
Salaries, Compensation, and Employee Benefits$253,728
Total Fundraising Expense$3,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,633$27,260$2,272$227,165
Occupancy$76,293$8,477-$84,770
Other Expenses$63,896$2,574-$63,896
Depreciation Depletion$20,963$2,329-$23,292
Payroll Taxes$16,399$2,262$188$18,849
Fees for Services Accounting-$15,250-$15,250
Advertising$14,522-$624$15,146
Insurance$5,974$8,962-$14,936
Interest-$13,481-$13,481
Office Expenses$9,671$675$899$11,245
Other Employee Benefits-$7,714-$7,714
Fees for Services Management$2,828$2,827-$5,655
Travel-$1,719-$1,719
Information Technology$880$88$10$978
Total Functional Expenses$434,812$93,618$3,993$532,423
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations$78,637$78,637$3,993$74,644
Event 2-$0-$0
Total Events$78,637$78,637$3,993$74,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$152,757$204,368▲ $51,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Board of Directors reviews and approves before filing”

Part VI, Line 15A

“Reviewed and approved by the Board of Directors”

Part VI, Line 15B

“Reviewed and approved by the Board of Directors”

Part VI, Line 19

“Board of Directors review and analysis”

Part VI, Line 6

“The organization has members”

Part VI, Line 7A

“The members have the ability to elect or appoint other members to the Board of Directors”

Part VI, Line 7B

“The members elect the Board of Directors in annual elections.”

Part VI, Line 8B

“Committee meetings are documented for action items only and reported to the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Mid-atlantic Pathwork Inc
EIN
54-1388103
Phone
5409456544
Address
403 Pathwork Way, Madison, VA 22727

Signing Officer

Name
Dan Iott
Title
Treasurer, Board of Directors
Phone
5409456544
Signed
2023-08-13

Organization Details

Principal Officer
Dan Iott
Formed
1986
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Hale Accounting Services
Address
301 Suburban Parkway, Norfolk, VA 23505
Preparer
Martha Sherman
Phone
7035057840
Supplemental Narrative

Financial Statement Notes

Part II, Line 9

“The organization does not have a written policy regarding monitoring of the conservation easement. The organization does not report the conservation easement on its revenue and expense statements and balance sheet. There is no applicable footnote on any financial statements.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Pathwork expenses & teacher compensation
IRS990/OtherExpensesGrp/Desc2Retreat facility housekeeping & kitchen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/ProgramServicesAmt06005
IRS990/OtherExpensesGrp/ProgramServicesAmt119748
IRS990/OtherExpensesGrp/ProgramServicesAmt263896
IRS990/OtherExpensesGrp/TotalAmt08579
IRS990/OtherExpensesGrp/TotalAmt119748
IRS990/OtherExpensesGrp/TotalAmt263896
IRS990/OtherRevenueMiscGrp/BusinessCd0812990
IRS990/OtherRevenueMiscGrp/BusinessCd1812990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/Desc1Contract cancellation penalty
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010000
IRS990/OtherRevenueTotalAmt010441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02262
IRS990/PayrollTaxesGrp/ProgramServicesAmt016399
IRS990/PayrollTaxesGrp/TotalAmt018849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Iott
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Pathwork studies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018452
IRS990/ProgSrvcAccomActy2Grp/Desc0Mid-Atlantic Pathwork studies
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018452
IRS990/ProgSrvcAccomActy3Grp/Desc0Bookstore item sales
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0243651
IRS990/PYOtherRevenueAmt0338959
IRS990/PYProgramServiceRevenueAmt037386
IRS990/PYRevenuesLessExpensesAmt0-9942
IRS990/PYSalariesCompEmpBnftPaidAmt0187091
IRS990/PYTotalExpensesAmt0430742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0332221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0652920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01815448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02302448
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683581
IRS990ScheduleA/Total509Grp/TotalAmt02302448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01193523
IRS990ScheduleD/EquipmentGrp/BookValueAmt014738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097187
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt082550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082550
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012652
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085376
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization does not have a written policy regarding monitoring of the conservation easement. The organization does not report the conservation easement on its revenue and expense statements and balance sheet. There is no applicable footnote on any financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9
IRS990ScheduleD/TotalAcreageCnt0107.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547883
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Donations
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00

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