Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 62-1587327 • 501(c)3 • Hohenwald, TN
Profile
To provide a permanent sanctuary and food for retired, sick, and needy captive elephants in a natural habitat environment located on 2,700 acres.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$100,441,631
Up $11,015,841 (+12%) from 2023
Liabilities
Up$244,299
Up $217,117 (+799%) from 2023
Net Assets
Up$100,197,332
Up $10,798,724 (+12%) from 2023
Revenue
Down$9,362,485
Down $2,407,198 (-20%) from 2023
Expenses
Up$7,500,875
Up $650,815 (+9.5%) from 2023
Net Income
Down$1,861,610
Down $3,058,013 (-62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a permanent sanctuary and food for retired, sick, and needy captive elephants in a natural habitat environment located on 2,700 acres.
Provide elephants with individualized care, the companionship of a herd, and the opportunity to live out their lives in a safe haven dedicated to their well-being; educate the public of complex needs of elephants and the crisis facing elephants in the wild.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $59,367,850 | $67,094,413 | ▲ $7,726,563 |
| Land, Buildings, and Equipment, Net | $18,870,928 | $22,130,358 | ▲ $3,259,430 |
| Pledges and Grants Receivable | $3,824,814 | $3,588,498 | ▼ $236,316 |
| Cash and Non-Interest-Bearing Accounts | $3,650,812 | $3,224,425 | ▼ $426,387 |
| Savings and Temporary Cash Investments | $391,812 | $1,012,307 | ▲ $620,495 |
| Prepaid Expenses and Deferred Charges | $129,317 | $122,426 | ▼ $6,891 |
| Inventories for Sale or Use | $22,805 | $22,746 | ▼ $59 |
| Total Assets | $89,425,790 | $100,441,631 | ▲ $11,015,841 |
| Other Assets Total | $3,167,452 | $3,246,458 | ▲ $79,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,182 | $244,299 | ▲ $217,117 |
| Total Liabilities | $27,182 | $244,299 | ▲ $217,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,814,103 | $95,416,302 | ▲ $10,602,199 |
| Net Assets With Donor Restrictions | $4,584,505 | $4,781,030 | ▲ $196,525 |
| Total Net Assets Fund Balance | $89,398,608 | $100,197,332 | ▲ $10,798,724 |
| Total Liabilities and Net Assets / Fund Balance | $89,425,790 | $100,441,631 | ▲ $11,015,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,044,468 | $8,161,336 | $17,205,804 |
| Equipment | $5,915,684 | $8,977,679 | $14,893,363 |
| Other Land Buildings | $5,102,006 | $1,581,608 | $6,683,614 |
| Land | $2,068,200 | - | $2,068,200 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,746,665 | $23,651 | ▲ $284,208 | - | $3,051,088 |
| 2023 | $2,371,147 | $26,046 | ▲ $352,924 | - | $2,746,665 |
| 2022 | $2,868,378 | $7,710 | ▼ $500,961 | - | $2,371,147 |
| 2021 | $2,581,942 | $64,280 | ▲ $226,075 | - | $2,868,378 |
| 2020 | $2,311,506 | $16,768 | ▲ $264,505 | - | $2,581,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Zeitlin | Vice President / CEO | FT | $170,000 | $6,454 | $176,454 |
| Steve Shurter | COO | FT | $130,075 | $14,805 | $144,880 |
| Deborah Perry | CFO | FT | $112,200 | $13,671 | $125,871 |
| Name | Title |
|---|---|
| Dr Richard Rhoda | Board Chair |
| Dr William Schaffner | President |
| Sharon Langford | Director |
| Michael Staggs | Secretary |
| Albert Ambrose | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ronald Franks Group | Construction | 80 INDUSTRIAL RD, Savanah, TN 38732 | $2,471,872 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $264,511 | Fair Market Value |
| Total Noncash Contributions | 15 | $264,511 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,136,239 |
| Salaries, Compensation, and Employee Benefits | $3,080,931 |
| Grants and Similar Amounts Paid | $283,705 |
| Total Fundraising Expense | $242,995 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,828,553 | $144,463 | $82,897 | $2,055,913 |
| Depreciation Depletion | $1,734,218 | $40,000 | - | $1,774,218 |
| Current Officers, Directors, Trustees, and Key Employees | $332,590 | $71,795 | $42,819 | $447,204 |
| Occupancy | $383,650 | $2,690 | $5,561 | $391,901 |
| Other Employee Benefits | $328,783 | $418 | $9,047 | $338,248 |
| Office Expenses | $290,353 | $15,836 | $30,777 | $336,966 |
| Foreign Grants | $283,705 | - | - | $283,705 |
| Insurance | $207,211 | $16,602 | $2,900 | $226,713 |
| Payroll Taxes | $175,529 | $13,974 | $9,487 | $198,990 |
| Fees for Service Investment Mgmnt Fees | $158,114 | $14,054 | $3,514 | $175,682 |
| Information Technology | $147,667 | $8,910 | $12,140 | $168,717 |
| Fees for Services Other | $75,510 | $66,895 | $8,239 | $150,644 |
| Advertising | $83,518 | $1,389 | $15,710 | $100,617 |
| Fees for Services Legal | $49,193 | $43,581 | $5,368 | $98,142 |
| All Other Expenses | $41,570 | $3,819 | $941 | $46,330 |
| Pension Plan Contributions | $36,634 | $2,471 | $1,471 | $40,576 |
| Travel | $28,030 | $6,432 | - | $34,462 |
| Fees for Services Accounting | $15,201 | $13,467 | $1,659 | $30,327 |
| Other Expenses | $6,388 | $5,494 | $8,135 | $20,017 |
| Conferences and Meetings | $5,201 | $9,782 | - | $14,983 |
| Total Functional Expenses | $6,769,343 | $488,537 | $242,995 | $7,500,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,500,875 |
| Total Expenses per Audited Statements | $7,326,193 |
| Expenses per Audited Statements | $7,325,193 |
| Expenses Not Reported on Financial Statements | $175,682 |
| Expenses Not Reported on Form 990 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Board of Directors Member Owns a Printing Company That Is a Vendor for the Organization. | No | $78,563 |
“When we receive the form 990 prepared by our tax preparer (cpa), a member of management and the finance committee will review the tax return in detail prior to its filing. In addition, a copy of the complete return is provided to the entire governing board for review and comment prior to filing.”
“The board of directors review and sign a conflict of interest statement annually. All employees sign a written conflict of interest policy upon hire.”
“Management establishes the budget policy and amounts for the positions of the executive officers and key employees, and the board of directors approves them.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Change in value of beneficial interest agreements 208,756. Highland lake properties- depreciation -1,000.”
“The organization's oversight process of the audit or the selection process of an independent accountant did not change from the prior year.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalities or interest receivable or payable relating to uncertain income tax positions.”
“Change in value of beneficial interest agreements 208,756.”
“Highland lake properties depreciation 1,000.”
“An elephant endowment fund has been established for the long-term care of the sanctuary's current residents. Additionally, in 2018, a new education and outreach endowment fund was established. Donations to the endowment funds are permanently restricted with the principal held in an investment account. A percentage of the annual interest growth is used for the elephant's care, education, or outreach.”
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 | 27182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ELEPHANTS WITH INDIVIDUALIZED CARE, THE COMPANIONSHIP OF A HERD, AND THE OPPORTUNITY TO LIVE OUT THEIR LIVES IN A SAFE HAVEN DEDICATED TO THEIR WELL-BEING; EDUCATE THE PUBLIC OF COMPLEX NEEDS OF ELEPHANTS AND THE CRISIS FACING ELEPHANTS IN THE WILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15710 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100617 |
| IRS990/AllOtherContributionsAmt | 0 | 10423497 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9317966500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 804 DARBYTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOHENWALD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3650812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3224425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 332590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2471872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 INDUSTRIAL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAVANAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38732 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RONALD FRANKS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 24699 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10423497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 283705 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1101784 |
| IRS990/CYOtherExpensesAmt | 0 | 4136239 |
| IRS990/CYOtherRevenueAmt | 0 | 40772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1861610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3080931 |
| IRS990/CYTotalExpensesAmt | 0 | 7500875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9362485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1734218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1774218 |
| IRS990/Desc | 0 | SHELTER & CARE PROGRAM- THE ORGANIZATION PROVIDES ELEPHANTS WITH THE OPPORTUNITY TO LIVE OUT THEIR LIVES IN A SAFE HAVEN DEDICATED TO THEIR WELL BEING. INDIVIDUALIZED CARE HAS BEEN ENHANCED BY ADDING LASER THERAPY, NEW DIGITAL RADIOGRAPHY EQUIPMENT, ALLERGY TESTING AND OTHER DIAGNOSTIC TESTS. THERE WERE A TOTAL OF 13 ELEPHANTS INHABITING THE FACILITIES DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4584505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4781030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5493326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1659 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30327 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5368 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43581 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 49193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98142 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150644 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 3514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 158114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 175682 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 283705 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 283705 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 6454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RICHARD RHODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILLIAM SCHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL STAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE ZEITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SHURTER |
| 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 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130075 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1535 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2658500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 283705 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1535 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4974739 |
| IRS990/GrossReceiptsAmt | 0 | 17020423 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12140 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168717 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226713 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1555181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1555181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59367850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67094413 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18720623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18870928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22130358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40850981 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7633239 |
| 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 | PROVIDE A NATURAL HABITAT REFUGE DEVELOPED AROUND THE NEEDS OF ASIAN AND AFRICAN ELEPHANTS WHERE ELEPHANTS ARE PROVIDED WITH LIFETIME CARE; TO SUPPORT AND PROMOTE ELEPHANT WELFARE AND CONSERVATION; TO PROVIDE AND SUPPORT PUBLIC EDUCATION REGARDING THE COMPLEX NEEDS OF ELEPHANTS AND THE CHALLENGES FACING ELEPHANTS IN THE WILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89398608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100197332 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2656965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2656965 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40772 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8729358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84814103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95416302 |
| IRS990/NoncashContributionsAmt | 0 | 264511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5561 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 383650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 391901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 290353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3167452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3246458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 207756 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9047 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338248 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED AND SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1828553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2055913 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198990 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2471 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40576 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3824814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3588498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122426 |
| IRS990/PrincipalOfficerNm | 0 | JANICE ZEITLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION PROGRAM- THE ORGANIZATION SEEKS TO RAISE PUBIC AWARENESS OF THE COMPLEX NEEDS OF ELEPHANTS AND THE CRISIS FACING ELEPHANTS IN THE WILD BY PROVIDING EDUCATION OPPORTUNITIES FOR THE PUBLIC RELATING TO ELEPHANT CARE AND HABITAT, INCLUDING MATERIALS AND PROGRAMS WITHIN THE ELEPHANT DISCOVERY CENTER AND ON-LINE DISTANCE LEARNING.THESE EDUCATION OPPORTUNITIES RESULTED IN:*379 SESSIONS OF DISTANCE LEARNING REACHING 13,817 PARTICIPANTS IN 40 STATES AND 10 COUNTRIES; 132 VOLUNTEERS ONSITE WHICH INCLUDED 2 COLLEGE ON ALTERNATIVE SPRING BREAK AND 15 VOLUNTEER DAYS*12 ELEMBASSADORS HOSTING 25 EVENTS REACHING 900 PARTICIPANTS. 3,200 VISITORS CAME TO THE ELEPHANT DISCOVERY CENTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1276017 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11025762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 688346 |
| IRS990/PYOtherExpensesAmt | 0 | 3755797 |
| IRS990/PYOtherRevenueAmt | 0 | 55575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4919623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2838113 |
| IRS990/PYTotalExpensesAmt | 0 | 6850060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11769683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1861610 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1012307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10423497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11025762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11618282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15745920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10048116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58861577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1555181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6151282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55602379 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3259198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10423497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11025762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11618282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15745920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10048116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58861577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65012859 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.38420 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9044468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8161336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17205804 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3436 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2746665 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23651 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3051088 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 284208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3452 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2371147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 26046 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2746665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 352924 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3980 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2868378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7710 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2371147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -500961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3919 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2581942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 64280 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2868378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10837 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2311506 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 16768 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2581942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264505 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5915684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8977679 |
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