Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Nature Discovery Center
EIN 74-2132718 • 501(c)3 • Bellaire, TX
Profile
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$3,008,138
Up $191,242 (+6.8%) from 2023
Liabilities
Up$7,616
Up $3,005 (+65%) from 2023
Net Assets
Up$3,000,522
Up $188,237 (+6.7%) from 2023
Revenue
Up$858,422
Up $56,245 (+7.0%) from 2023
Expenses
Up$670,189
Up $111,618 (+20%) from 2023
Net Income
Down$188,233
Down $55,373 (-23%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,008,138
- Liabilities
- $7,616
- Net assets
- $3,000,522
- Revenue
- $858,422
- Expenses
- $670,189
- Net income
- $188,233
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jan 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $927,212
Mission and Program Overview
Mission
The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,054,069 | $1,157,568 | ▲ $103,499 |
| Savings and Temporary Cash Investments | - | $999,337 | - |
| Land, Buildings, and Equipment, Net | $816,399 | $748,851 | ▼ $67,548 |
| Cash and Non-Interest-Bearing Accounts | $929,462 | $83,560 | ▼ $845,902 |
| Accounts Receivable | $10,241 | $12,442 | ▲ $2,201 |
| Prepaid Expenses and Deferred Charges | $6,725 | $6,380 | ▼ $345 |
| Total Assets | $2,816,896 | $3,008,138 | ▲ $191,242 |
| Liabilities | |||
| Deferred Revenue | $2,475 | $4,106 | ▲ $1,631 |
| Accounts Payable and Accrued Expenses | $2,136 | $3,511 | ▲ $1,375 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $-1 | ▼ $1 |
| Total Liabilities | $4,611 | $7,616 | ▲ $3,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,678,809 | $2,867,166 | ▲ $188,357 |
| Net Assets With Donor Restrictions | $133,476 | $133,356 | ▼ $120 |
| Total Net Assets Fund Balance | $2,812,285 | $3,000,522 | ▲ $188,237 |
| Total Liabilities and Net Assets / Fund Balance | $2,816,896 | $3,008,138 | ▲ $191,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $748,851 | $548,458 | $1,297,309 |
| Equipment | $0 | $79,381 | $79,381 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kristen Buck | Past President |
| Jayne Johnston | President |
| Peter Cook | Vice President |
| David Black | Director |
| David Murphy | Director |
| Henning Buchholz | Director |
| Kristin Berry | Director |
| Meghan Lutschg | Director |
| Meredith Symonds | Director |
| Tom VandenBrand | Rice Board Fellow |
| Trenette Allen | Junior League Member |
| Deb Neubek | Secretary |
| Wesley Page | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $572,846
- Program Service Revenue
- $155,827
- Investment Income
- $128,132
- Other Revenue
- $1,617
- All Other Contributions
- $412,406
- Change in Net Assets
- $188,233
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $64,555 |
| Other Non Cash Contri Table | - | $17,902 |
| Total Noncash Contributions | 1 | $82,457 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,538 |
| Other Expenses | $309,651 |
| Total Fundraising Expense | $84,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,942 | $36,492 | $74,849 | $332,283 |
| All Other Expenses | $179,631 | $20,270 | $3,365 | $203,266 |
| Depreciation Depletion | $65,004 | $2,546 | $0 | $67,550 |
| Payroll Taxes | $17,253 | $2,664 | $5,455 | $25,372 |
| Insurance | $4,756 | $5,349 | $0 | $10,105 |
| Fees for Service Investment Mgmnt Fees | $0 | $10,053 | $0 | $10,053 |
| Information Technology | $5,454 | $1,397 | $468 | $7,319 |
| Office Expenses | $5,514 | $146 | $559 | $6,219 |
| Fees for Services Accounting | $0 | $5,130 | $0 | $5,130 |
| Other Employee Benefits | $2,450 | $404 | $29 | $2,883 |
| Advertising | $0 | $9 | $0 | $9 |
| Total Functional Expenses | $501,004 | $84,460 | $84,725 | $670,189 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,407 |
| Fundraising Direct Expenses | $68,790 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight Gala | $92,060 | $56,060 | $27,820 | $28,240 |
| Pumpkin Patch | $49,347 | $14,347 | $9,031 | $5,316 |
| Total Events | $141,407 | $70,407 | $68,790 | $1,617 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $-1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Nature Discovery Center
- EIN
- 74-2132718
- Phone
- 7136676550
- Address
- 7112 Newcastle St, Bellaire, TX 77401-5225
Signing Officer
- Name
- Jayne Johnston
- Title
- President
- Phone
- 7136676550
- Signed
- 2025-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jayne Johnston
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 150
Preparer
- Firm
- Durio & Korpal PC
- Address
- 12250 Queenston Blvd Ste A, Houston, TX 77095
- Preparer
- Patrick L Durio CPA
- Phone
- 2814633430
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization has Members, made up of Donors who pay annual dues.”
Pt VI, Line 7A
“New Board Members are nominated by the Board Recruitment Committee, made up of current Board Members. Members are invited to an Annual Meeting held the first Tuesday in December. At this meeting the attending Members vote on the slate of Officers/Directors.”
Pt VI, Line 11B
“The Executive Director and Treasurer perform a detailed review of Form 990, and all other Officers and Directors are provided a copy of Form 990 prior to filing so that any questions or comments can be addressed.”
Pt VI, Line 12C
“Executive Director monitors the Conflict of Interest Policy on ongoing basis, and Board of Directors discusses and documents at each annual retreat.”
Pt VI, Line 15A
“The Board of Directors reviews the current United Way wages and compensation summary for the Houston area for comparability data. A review of the performance of the Executive Director is conducted, and goals are set for the upcoming year. Based on that information the entire Board of Directors votes on compensation level for the Executive Director.”
Pt VI, Line 19
“The organizations governing documents, Conflict of Interest Policy, and Financial Statements are made available to the public either on the organizations webpage, or upon request”
Form 990, Part IX, Line 24E
“Animal Care 6268. 6268. 0. 0.”
Form 990, Part IX, Line 24E
“Bank & Credit Card Fees 8336. 7295. 230. 811.”
Form 990, Part IX, Line 24E
“Contract Labor 7822. 7822. 0. 0.”
Form 990, Part IX, Line 24E
“Dues/Subscriptions/Permit 575. 50. 340. 185.”
Form 990, Part IX, Line 24E
“Development Fundraising 1466. 0. 0. 1466.”
Form 990, Part IX, Line 24E
“Grounds 38524. 38524. 0. 0.”
Form 990, Part IX, Line 24E
“Janitorial 2479. 2187. 292. 0.”
Form 990, Part IX, Line 24E
“Travel/Food/Meetings 94. 0. 94. 0.”
Form 990, Part IX, Line 24E
“Phone & Internet 2535. 1775. 380. 380.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 39337. 25484. 13853. 0.”
Form 990, Part IX, Line 24E
“Staff Development 1950. 1292. 572. 86.”
Form 990, Part IX, Line 24E
“Volunteer Expenses 191. 191. 0. 0.”
Form 990, Part IX, Line 24E
“Material Supplies 5780. 5780. 0. 0.”
Form 990, Part IX, Line 24E
“Marketing 203. 203. 0. 0.”
Form 990, Part IX, Line 24E
“Program Expense 180. 180. 0. 0.”
Form 990, Part IX, Line 24E
“Program T Shirts 1526. 1526. 0. 0.”
Form 990, Part IX, Line 24E
“Enchanted Woods Expenses 80666. 80666. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous Program Exp 388. 388. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Processing Fees 825. 0. 825. 0.”
Form 990, Part IX, Line 24E
“Utilities 3684. 0. 3684. 0.”
Form 990, Part IX, Line 24E
“Janitorial 437. 0. 0. 437.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Junior League Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Rice Board Fellow |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 71000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70407 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 64555 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 927212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 468 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7319 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128132 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1054069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1157568 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 627839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 748851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376690 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24885 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2812285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3000522 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1617 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1617 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2678809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2867166 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Claim Funds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332283 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6380 |
| IRS990/PrincipalOfficerNm | 0 | Jayne Johnston |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental & Other Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4515 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115631 |
| IRS990/PYOtherExpensesAmt | 0 | 221886 |
| IRS990/PYOtherRevenueAmt | 0 | 13322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 336685 |
| IRS990/PYTotalExpensesAmt | 0 | 558571 |
| IRS990/PYTotalRevenueAmt | 0 | 802177 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 188233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 999337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2106635 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 155827 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185385 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166918 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121352 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30399 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 659881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2377479 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 389037 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 664118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2766516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2924221 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 748851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 548458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1297309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 748851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 71000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Twilight Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pumpkin Patch |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 49347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 141407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56060 |
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