Civic Intelligence

Big Bend Natural History Association Inc

EIN 74-6068250 • 501(c)3 • Big Bend National Park, TX

Profile

To promote the national park service's mission in the big bend national park and amistad national recreation area by providing published materials, personnel to aid park service personnel, and financial support for research and national park service projects.

PO Box 196Big Bend National Park, TX 79834

www.bbnha.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,780,073

Up $496,442 (+39%) from 2024

Liabilities

Up

$49,320

Up $19,324 (+64%) from 2024

Net Assets

Up

$1,730,753

Up $477,118 (+38%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

Up

$1,032,193

Up $328,835 (+47%) from 2024

Expenses

Up

$555,075

Up $13,015 (+2.4%) from 2024

Net Income

Up

$477,118

Up $315,820 (+196%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $409,607Liabilities 2011: $1,957Net Assets 2011: $407,6502011Assets 2012: $453,226Liabilities 2012: $4,623Net Assets 2012: $448,6032012Assets 2013: $495,666Liabilities 2013: $11,500Net Assets 2013: $484,1662013Assets 2014: $543,563Liabilities 2014: $14,489Net Assets 2014: $529,0742014Assets 2015: $601,142Liabilities 2015: $12,866Net Assets 2015: $588,2762015Assets 2016: $702,801Liabilities 2016: $14,729Net Assets 2016: $688,0722016Assets 2017: $792,311Liabilities 2017: $15,582Net Assets 2017: $776,7292017Assets 2018: $944,452Liabilities 2018: $27,843Net Assets 2018: $916,6092018Assets 2019: $1,031,177Liabilities 2019: $28,257Net Assets 2019: $1,002,9202019Assets 2020: $1,054,141Liabilities 2020: $60,896Net Assets 2020: $993,2452020Assets 2021: $1,169,787Liabilities 2021: $69,122Net Assets 2021: $1,100,6652021Assets 2022: $1,018,341Liabilities 2022: $50,258Net Assets 2022: $968,0832022Assets 2023: $1,160,760Liabilities 2023: $68,423Net Assets 2023: $1,092,3372023Assets 2024: $1,283,631Liabilities 2024: $29,996Net Assets 2024: $1,253,6352024Assets 2025: $1,780,073Liabilities 2025: $49,320Net Assets 2025: $1,730,7532025

Highlighted filing

2025

Assets$1,780,073
Liabilities$49,320
Net Assets$1,730,753
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $272,708Expenses 2011: $437,518Net Income 2011: -$164,8102011Revenue 2012: $305,187Expenses 2012: $264,234Net Income 2012: $40,9532012Expenses 2013: $272,0552013Revenue 2014: $311,180Expenses 2014: $266,272Net Income 2014: $44,9082014Revenue 2015: $365,073Expenses 2015: $305,871Net Income 2015: $59,2022015Revenue 2016: $422,227Expenses 2016: $322,429Net Income 2016: $99,7982016Revenue 2017: $464,161Expenses 2017: $380,441Net Income 2017: $83,7202017Revenue 2018: $474,291Expenses 2018: $333,494Net Income 2018: $140,7972018Revenue 2019: $461,645Expenses 2019: $375,333Net Income 2019: $86,3122019Revenue 2020: $369,394Expenses 2020: $379,069Net Income 2020: -$9,6752020Revenue 2021: $502,391Expenses 2021: $394,971Net Income 2021: $107,4202021Revenue 2022: $626,230Expenses 2022: $758,812Net Income 2022: -$132,5822022Revenue 2023: $651,929Expenses 2023: $527,675Net Income 2023: $124,2542023Revenue 2024: $703,358Expenses 2024: $542,060Net Income 2024: $161,2982024Revenue 2025: $1,032,193Expenses 2025: $555,075Net Income 2025: $477,1182025

Highlighted filing

2025

Revenue$1,032,193
Expenses$555,075
Net Income$477,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,073
Liabilities
$49,320
Net assets
$1,730,753
Revenue
$1,032,193
Expenses
$555,075
Net income
$477,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.03$0.56$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.70$0.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.65$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.63$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.50$0.39$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.46$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.37$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.31$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.27
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.31$0.26$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.44$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,643,714
Mission and Program Overview

Mission

To enrich the visitor experience through education of the public and the preservation of big bend national park and the rio grande wild & scenic river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,561$914,026▲ $539,465
Inventories for Sale or Use$344,987$456,719▲ $111,732
Cash and Non-Interest-Bearing Accounts$432,444$287,635▼ $144,809
Land, Buildings, and Equipment, Net$120,846$116,055▼ $4,791
Prepaid Expenses and Deferred Charges$3,165$0▼ $3,165
Accounts Receivable$7,628$2,408▼ $5,220
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,283,631$1,780,073▲ $496,442
Other Assets Total-$3,230-
Liabilities
Accounts Payable and Accrued Expenses$29,996$49,320▲ $19,324
Total Liabilities$29,996$49,320▲ $19,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,635$1,730,753▲ $477,118
Total Net Assets Fund Balance$1,253,635$1,730,753▲ $477,118
Total Liabilities and Net Assets / Fund Balance$1,283,631$1,780,073▲ $496,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,786$126,270$234,056
Equipment$8,269$72,625$80,894
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie ChildsExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Jim BishopChairman
Ben EnglishVice Chairman
Bill StevensDirector
Catherine EavesDirector
John McardleDirector
Laurence ParentDirector
Greg HeningtonSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050
Program Service Revenue
$0
Investment Income
$24,190
Other Revenue
$1,004,953
All Other Contributions
$2,425
Change in Net Assets
$477,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,193
Revenue Not Reported on Form 990
$26,423
Total Revenue per Audited Statements
$1,058,616
Total Revenue per Form 990
$1,032,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,792
Other Expenses$224,514
Grants and Similar Amounts Paid$28,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,845$21,413-$169,258
Current Officers, Directors, Trustees, and Key Employees$15,000$60,000-$75,000
Fees for Services Accounting-$37,062-$37,062
Information Technology$14,015$22,867-$36,882
Insurance$11,501$18,766-$30,267
Grants to Domestic Orgs$28,769--$28,769
Other Employee Benefits$15,908$7,957-$23,865
Depreciation Depletion$8,319$13,572-$21,891
Payroll Taxes$12,330$6,240-$18,570
Pension Plan Contributions$9,965$5,134-$15,099
Occupancy$5,627$9,180-$14,807
Travel$8,197$806-$9,003
Office Expenses-$8,667-$8,667
Advertising$4,922--$4,922
Other Expenses$4,896$9,965-$4,896
All Other Expenses$3,394--$3,394
Total Functional Expenses$333,446$221,629$0$555,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,498
Expenses per Audited Statements$555,075
Total Expenses per Form 990$555,075
Expenses Not Reported on Form 990$26,423
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are provided to members of the board. After review and approval, the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors conflicts of interest at its semi-annual board meetings. In addition, the board members are required to fill out conflict of interest forms annually, and disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The independent board of directors determines executive compensation through annual review and consideration of comparative compensation for similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Bend Natural History Association Inc
EIN
74-6068250
Phone
4324772236
Address
PO BOX 196, BIG BEND NATIONAL PARK, TX 79834

Signing Officer

Name
Julie Childs
Title
Executive Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Childs
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR BLDG 6 STE 300, EL PASO, TX 79912
Preparer
James A Beale
Phone
9153563700
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116055
IRS990/LandBldgEquipCostOrOtherBssAmt0314950
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE VISITOR EXPERIENCE THROUGH EDUCATION OF THE PUBLIC AND THE PRESERVATION OF BIG BEND NATIONAL PARK AND THE RIO GRANDE WILD & SCENIC RIVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0995765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01253635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01730753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09180
IRS990/OccupancyGrp/ProgramServicesAmt05627
IRS990/OccupancyGrp/TotalAmt014807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08667
IRS990/OfficeExpensesGrp/TotalAmt08667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023865
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt035538
IRS990/OtherExpensesGrp/ProgramServicesAmt17220
IRS990/OtherExpensesGrp/ProgramServicesAmt24896
IRS990/OtherExpensesGrp/TotalAmt035538
IRS990/OtherExpensesGrp/TotalAmt19965
IRS990/OtherExpensesGrp/TotalAmt27220
IRS990/OtherExpensesGrp/TotalAmt34896
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09188
IRS990/OtherRevenueTotalAmt09188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06240
IRS990/PayrollTaxesGrp/ProgramServicesAmt012330
IRS990/PayrollTaxesGrp/TotalAmt018570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09965
IRS990/PensionPlanContributionsGrp/TotalAmt015099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE CHILDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INTERPRETATION SUPPORT TO THE NATIONAL PARK SERVICE, INCLUDING PREPARATION OF PROGRAMS AND PROVIDING INTERPRETIVE SERVICES, THROUGH THE USE OF PAID PERSONNEL AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028769
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF PARK MEMBERSHIP PROGRAM, WHICH PROVIDED SUBSCRIBERS WITH PARK ACTIVITIES UPDATES, SEMINARS, AND OTHER FEATURES. MEMBER NEWSLETTERS PROVIDE PARK RANGERS AND OTHER PARK PERSONNEL A MEDIA TO PUBLISH INFORMATION ABOUT PARK SAFETY AND CONSERVATIONAL USE OF PARK FACILITIES AND NATURAL AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037222
IRS990/PYInvestmentIncomeAmt06277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203987
IRS990/PYOtherRevenueAmt0694054
IRS990/PYRevenuesLessExpensesAmt0161298
IRS990/PYSalariesCompEmpBnftPaidAmt0300851
IRS990/PYTotalExpensesAmt0542060
IRS990/PYTotalRevenueAmt0703358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0477118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112581
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt026423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt026423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt026423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt026423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0132115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01607286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01308682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01211517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0730442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05921429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033268
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt06166125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01636134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01338132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01250007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766561
IRS990ScheduleA/Total509Grp/TotalAmt06166125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01669512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01346008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01251246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01176296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06210180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026423
IRS990ScheduleD/DonatedServicesUseFcltsAmt026423
IRS990ScheduleD/EquipmentGrp/BookValueAmt08269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080894
IRS990ScheduleD/ExpensesNotReportedAmt026423
IRS990ScheduleD/ExpensesSubtotalAmt0555075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234056
IRS990ScheduleD/RevenueNotReportedAmt026423
IRS990ScheduleD/RevenueSubtotalAmt01032193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116055
IRS990ScheduleD/TotalExpensesPerForm990Amt0555075
IRS990ScheduleD/TotalRevenuePerForm990Amt01032193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581498
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO MEMBERS OF THE BOARD. AFTER REVIEW AND APPROVAL, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST AT ITS SEMI-ANNUAL BOARD MEETINGS. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY, AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS DETERMINES EXECUTIVE COMPENSATION THROUGH ANNUAL REVIEW AND CONSIDERATION OF COMPARATIVE COMPENSATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

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