Civic Intelligence

Wildtrack Inc

EIN 68-0681539 • 501(c)3 • Durham, NC

Profile

Our mission is to improve endangered species monitoring to help alleviate human:wildlife conflict. Our award-winning footprint identification technique (FIT) identifies species, individuals, sex, and age.

308 Research Dr A301Durham, NC 27708

www.wildtrack.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$1,980

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$258,156

Up $56,180 (+28%) from 2023

Liabilities

Up

$3,501

Up $3,501 from 2023

Net Assets

$254,655

No earlier filing loaded for comparison.

Revenue

Up

$238,353

Up $38,731 (+19%) from 2023

Expenses

Up

$181,529

Up $46,854 (+35%) from 2023

Net Income

Down

$56,824

Down $8,123 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $27,287Liabilities 2015: $0Net Assets 2015: $27,2872015Assets 2016: $13,024Net Assets 2016: $13,0242016Assets 2017: $15,135Liabilities 2017: $02017Assets 2018: $64,246Net Assets 2018: $64,2462018Assets 2019: $66,869Net Assets 2019: $66,8692019Assets 2020: $103,148Liabilities 2020: $02020Assets 2021: $118,330Net Assets 2021: $118,3302021Assets 2022: $137,029Net Assets 2022: $137,0292022Assets 2023: $201,976Liabilities 2023: $02023Assets 2024: $258,156Liabilities 2024: $3,501Net Assets 2024: $254,6552024

Highlighted filing

2024

Assets$258,156
Liabilities$3,501
Net Assets$254,655

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $88,706Expenses 2015: $83,623Net Income 2015: $5,0832015Revenue 2016: $50,641Expenses 2016: $64,904Net Income 2016: -$14,2632016Revenue 2017: $50,335Expenses 2017: $48,224Net Income 2017: $2,1112017Revenue 2018: $100,073Expenses 2018: $50,962Net Income 2018: $49,1112018Revenue 2019: $124,190Expenses 2019: $121,567Net Income 2019: $2,6232019Revenue 2020: $132,691Expenses 2020: $96,412Net Income 2020: $36,2792020Revenue 2021: $120,814Expenses 2021: $105,632Net Income 2021: $15,1822021Revenue 2022: $163,196Expenses 2022: $144,497Net Income 2022: $18,6992022Revenue 2023: $199,622Expenses 2023: $134,675Net Income 2023: $64,9472023Revenue 2024: $238,353Expenses 2024: $181,529Net Income 2024: $56,8242024

Highlighted filing

2024

Revenue$238,353
Expenses$181,529
Net Income$56,824

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$238,353
Mission and Program Overview

Mission

To improve endangered species monitoring to protect endangered species, focusing on non-invasive, cost-effective and community-friendly methods, ultimately towards mitigating human wildlife conflict and stopping the illegal trafficking of products from endangered species.

To improve endangered species monitoring to protect endangered species, focusing on non-invasive, cost-effective and community friendly methods, ultimately towards mitigating human wildlife conflict and stopping the illegal trafficking of products from endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$41,611$123,706▲ $82,095
Savings and Temporary Cash Investments-$101,221-
Cash and Non-Interest-Bearing Accounts$157,089$31,069▼ $126,020
Land, Buildings, and Equipment, Net$2,981$2,160▼ $821
Accounts Receivable$295--
Total Assets$201,976$258,156▲ $56,180
Liabilities
Accounts Payable and Accrued Expenses-$3,501-
Total Liabilities$0$3,501▲ $3,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,810$254,655▲ $88,845
Total Net Assets Fund Balance$201,976$254,655▲ $52,679
Total Liabilities and Net Assets / Fund Balance$201,976$258,156▲ $56,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$2,160$1,948-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zoe JewellPresidentFT$62,400$2,640$65,040

Board Members and Trustees

NameTitle
Charles HallDirector
James BakerDirector
Joseph MorganDirector
Lorie DurhamDirector
Onyi NwaforDirector
Sky AlibhaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,132
Program Service Revenue
$0
Investment Income
$1,221
Other Revenue
$0
All Other Contributions
$237,132
Change in Net Assets
$56,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,426
Salaries, Compensation, and Employee Benefits$73,932
Total Fundraising Expense$6,620
Grants and Similar Amounts Paid$171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,647$7,479$4,274$62,400
Travel$46,551$322$224$47,097
Fees for Services Accounting-$14,434-$14,434
Fees for Services Other$10,754-$70$10,824
Depreciation Depletion$9,140$185$105$9,430
Other Expenses$8,870$102$86$8,956
Other Employee Benefits$5,262$777$444$6,483
Information Technology$4,435$570$447$5,452
Payroll Taxes$4,098$605$346$5,049
Office Expenses$1,463$1,725$110$3,298
Conferences and Meetings$1,716-$250$1,966
Insurance-$654-$654
Grants to Domestic Orgs$171--$171
Total Functional Expenses$148,044$26,865$6,620$181,529

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$78,981

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaProgram ServicesRegion specific research00$54,981
BotswanaProgram ServicesRegion specific research00$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

A draft version of the 990 is distributed to the entire Board of Directors for review prior to filing.

Part VI, Line 12C

The President and members of the Board of Directors make disclosures to the Secretary of the Board of Directors, who is responsible for determining if an actual conflict of interest exists, and documenting the rationale for the conclusion. The Secretary of the Board of Directors reviews all transactions for which a member of the Board of Directors has an actual conflict of interest and prescribes a course of action to minimize the effect of the conflict of interest on the transaction. At a minimum, members of the Board of Directors with a conflict of interest must be absent from any discussions of relevant transactions.

Part VI, Line 15A

The president's compensation is reviewed and decided on by an independent body within the Board of Directors.

Filing and Contact Details

Filer

Filer Name
WildTrack Inc
EIN
68-0681539
Phone
9193453690
Address
308 Research Dr A301, Durham, NC 27708

Signing Officer

Name
Zoe Jewell
Title
President
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Sophos Financial Solutions
Address
507 Lees Lake Rd, Fayetteville, GA 30214
Preparer
Casey J Deyton
Phone
8438457875
Supplemental Narrative

Additional Explanations

Part XI, Line 8

During the fiscal year ended 12/31/24, the organization identified an error related to the omission of a credit card liability that existed as of 12/31/23. The $4,145 liability was not recorded in the 12/31/23 financial statements due to an oversight. In accordance with ASC 250, the organization evaluated the materiality of this error on the prior period's financial statements. Since the impact was immaterial, a restatement of the 12/31/23 financial statements was not necessary. As a result, the organization is disclosing this amount in 2024 as a prior period adjustment.

PART IX, LINE 17 Travel Expenses

Transportation Total Expenses - $26,533 / Program Expenses - $26,410 / Mgt & Gen Expenses - ($101) / Fundraising Expense - $224.

PART IX, LINE 17 Travel Expenses

Gasoline Total Expenses - $306 / Program Expenses - $306 / Mgt. & Gen. Expenses - $0 / Fundraising Expenses - $0.

PART IX, LINE 17 Travel Expenses

Lodging Total Expenses - $12,301 / Program Expenses - $12,301 / Mgt. & Gen. Expenses - $0 / Fundraising Expenses - $0.

PART IX, LINE 17 Travel Expenses

Travel Meals Total Expenses - $1,047 / Program Expenses - $1,047 / Mgt. & Gen. Expenses - $0 / Fundraising Expense - $0.

PART IX, LINE 17 Travel Expenses

Other Travel Total Expenses - $6,910 / Program Expenses - $6,487 / Mgt. & Gen. Expenses - $423 / Fundraising Expenses - $0.

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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/Desc0Professional Wildlife Monitoring: We continue to research and implement non-invasive monitoring to improve the welfare of endangered species. In 2024, we expanded the critical datasets we are delivering to the US and foreign governments and other institutions on endangered species population numbers and distribution. In 2024, WildTrack developed a proof of concept for a novel biodiversity metric to analyze the tracks of small mammals (40% of ecosystem species) using AI, morphometrics, and Traditional Ecological Knowledge (TEK). Samples were taken in 5 sites across South Africa, Botswana and Namibia, and WildTrack demonstrated that small mammal species can be classified by footprints. WildTrack delivered species richness profiles to each habitat, indicating habitat health and other metrics in a cost-effective and non-invasive manner. In Botswana, WildTrack collaborated with the US Army and the Botswana Defence Force (BDF) to curb the illegal wildlife trade which is often used to fund regional conflict. WildTrack implemented machine-learning models to automate the identification of ungulate species and lay the foundation for UAV-based monitoring of trail characteristics. WildTrack supervised 2 PhD students and submitted peer-reviewed papers. In 2024, WildTrack continued to enhance its machine-learning platform to automated track classification. We achieved 90%+ accuracy in discriminating 33 endangered species, completed the development of 60 species algorithms using morphometrics and expanded the WildTrack AI database to 22,000+ images and a user base of 1,600 for its applications.
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IRS990/OtherExpensesGrp/TotalAmt38956
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0605
IRS990/PayrollTaxesGrp/ProgramServicesAmt04098
IRS990/PayrollTaxesGrp/TotalAmt05049
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Zoe Jewell
IRS990/PriorPeriodAdjustmentsAmt0-4145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0487
IRS990/PYOtherExpensesAmt060829
IRS990/PYRevenuesLessExpensesAmt064947
IRS990/PYSalariesCompEmpBnftPaidAmt073359
IRS990/PYTotalExpensesAmt0134675
IRS990/PYTotalRevenueAmt0199622
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101221
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0854147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.29820
IRS990ScheduleA/PublicSupportTotal170Amt0298313
IRS990ScheduleA/SubstantialContributorsTotAmt0555834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0854147
IRS990ScheduleA/TotalSupportAmt0854147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00

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