Civic Intelligence

People and Carnivores Inc

EIN 81-0482646 • 501(c)3 • Bozeman, MT

Profile

To protect, reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.

PO Box 6733Bozeman, MT 59771

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,441

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,438,804

Up $174,644 (+14%) from 2023

Liabilities

Up

$20,309

Up $919 (+4.7%) from 2023

Net Assets

Up

$1,418,495

Up $173,725 (+14%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Down

$564,673

Down $123,006 (-18%) from 2023

Expenses

Down

$519,922

Down $16,043 (-3.0%) from 2023

Net Income

Down

$44,751

Down $106,963 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $57,458Liabilities 2010: $3,618Net Assets 2010: $53,8402010Assets 2011: $96,904Liabilities 2011: $7,5642011Assets 2012: $71,246Liabilities 2012: $5,219Net Assets 2012: $66,0272012Assets 2013: $132,061Liabilities 2013: $6,777Net Assets 2013: $125,2842013Assets 2014: $124,912Liabilities 2014: $4,439Net Assets 2014: $120,4732014Assets 2015: $127,358Liabilities 2015: $8,916Net Assets 2015: $118,4422015Assets 2016: $209,610Liabilities 2016: $26,304Net Assets 2016: $183,3062016Assets 2017: $488,728Liabilities 2017: $24,018Net Assets 2017: $464,7102017Assets 2018: $613,874Liabilities 2018: $15,323Net Assets 2018: $598,5512018Assets 2019: $590,948Liabilities 2019: $11,421Net Assets 2019: $579,5272019Assets 2020: $689,643Liabilities 2020: $55,094Net Assets 2020: $634,5492020Assets 2021: $886,445Liabilities 2021: $13,824Net Assets 2021: $872,6212021Assets 2022: $1,070,332Liabilities 2022: $13,255Net Assets 2022: $1,057,0772022Assets 2023: $1,264,160Liabilities 2023: $19,390Net Assets 2023: $1,244,7702023Assets 2024: $1,438,804Liabilities 2024: $20,309Net Assets 2024: $1,418,4952024

Highlighted filing

2024

Assets$1,438,804
Liabilities$20,309
Net Assets$1,418,495
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $132,110Expenses 2010: $155,815Net Income 2010: -$23,7052010Revenue 2011: $198,669Expenses 2011: $163,169Net Income 2011: $35,5002011Revenue 2012: $154,770Expenses 2012: $178,083Net Income 2012: -$23,3132012Expenses 2013: $193,2922013Revenue 2014: $188,072Expenses 2014: $192,883Net Income 2014: -$4,8112014Revenue 2015: $199,874Expenses 2015: $201,905Net Income 2015: -$2,0312015Revenue 2016: $386,087Expenses 2016: $340,687Net Income 2016: $45,4002016Revenue 2017: $436,738Expenses 2017: $371,508Net Income 2017: $65,2302017Revenue 2018: $522,299Expenses 2018: $383,989Net Income 2018: $138,3102018Revenue 2019: $306,575Expenses 2019: $309,083Net Income 2019: -$2,5082019Revenue 2020: $398,403Expenses 2020: $332,054Net Income 2020: $66,3492020Revenue 2021: $584,607Expenses 2021: $372,091Net Income 2021: $212,5162021Revenue 2022: $691,801Expenses 2022: $390,243Net Income 2022: $301,5582022Revenue 2023: $687,679Expenses 2023: $535,965Net Income 2023: $151,7142023Revenue 2024: $564,673Expenses 2024: $519,922Net Income 2024: $44,7512024

Highlighted filing

2024

Revenue$564,673
Expenses$519,922
Net Income$44,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,804
Liabilities
$20,309
Net assets
$1,418,495
Revenue
$564,673
Expenses
$519,922
Net income
$44,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.69$0.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.58$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.15$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.13$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$564,673
Mission and Program Overview

Mission

To protect, reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$936,440$1,193,208▲ $256,768
Cash and Non-Interest-Bearing Accounts$136,504$40,721▼ $95,783
Accounts Receivable$5,840$0▼ $5,840
Prepaid Expenses and Deferred Charges$2,330$4,420▲ $2,090
Land, Buildings, and Equipment, Net$952$432▼ $520
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-
Inventories for Sale or Use-$0-
Total Assets$1,264,160$1,438,804▲ $174,644
Other Assets Total$182,094$200,023▲ $17,929
Liabilities
Accounts Payable and Accrued Expenses$19,390$20,307▲ $917
Other Liabilities-$2-
Total Liabilities$19,390$20,309▲ $919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,662$1,197,400▲ $212,738
Net Assets With Donor Restrictions$260,108$221,095▼ $39,013
Total Net Assets Fund Balance$1,244,770$1,418,495▲ $173,725
Total Liabilities and Net Assets / Fund Balance$1,264,160$1,438,804▲ $174,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432$3,554$3,986
Other Assets Org$200,023--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa UpsonExecutive DirectorFT$85,027$12,414$97,441

Board Members and Trustees

NameTitle
Alissa AndersonDirector
Bryan HaywoodDirector
Charlotte HeldstabDirector
Garl GermannDirector
Lacy KowalskiPres./Secr.
Diane EaglesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,080
Program Service Revenue
$0
Investment Income
$35,593
Other Revenue
$0
All Other Contributions
$529,080
Change in Net Assets
$44,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,755
Other Expenses$188,607
Total Fundraising Expense$24,758
Grants and Similar Amounts Paid$4,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,520$2,226$5,131$188,877
Current Officers, Directors, Trustees, and Key Employees$71,883$2,537$10,148$84,568
Payroll Taxes$21,235$399$1,260$22,894
Other Employee Benefits$21,280$310$1,234$22,824
Occupancy$12,527$80$746$13,353
Fees for Services Other$12,284-$271$12,555
Fees for Services Accounting$8,751$1,722$1,722$12,195
Pension Plan Contributions$7,058$76$458$7,592
Grants to Domestic Orgs$4,560--$4,560
Office Expenses$2,160$23$752$2,935
Insurance$716$1,780$37$2,533
Other Expenses$1,927$29$175$1,927
All Other Expenses$1,330$9$93$1,432
Depreciation Depletion$416$104-$520
Fees for Service Investment Mgmnt Fees--$240$240
Advertising$210--$210
Total Functional Expenses$485,836$9,328$24,758$519,922
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“A draft will be sent to the executive director and board members for review prior to being submitted to the irs.”

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

“The board completes an annual evaluation and approves any pay increase for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
People and Carnivores Inc
EIN
81-0482646
Phone
4065873389
Address
PO BOX 6733, BOZEMAN, MT 59771

Signing Officer

Name
Lisa Upson
Title
Executive Director
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
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IRS990/LandBldgEquipAccumDeprecAmt03554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect, reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01244770
IRS990/NetAssetsOrFundBalancesEOYAmt01418495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0984662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0746
IRS990/OccupancyGrp/ManagementAndGeneralAmt080
IRS990/OccupancyGrp/ProgramServicesAmt012527
IRS990/OccupancyGrp/TotalAmt013353
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt02160
IRS990/OfficeExpensesGrp/TotalAmt02935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182094
IRS990/OtherAssetsTotalGrp/EOYAmt0200023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022824
IRS990/OtherExpensesGrp/Desc0FIELD RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt0590
IRS990/OtherExpensesGrp/FundraisingAmt11901
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt0121441
IRS990/OtherExpensesGrp/ProgramServicesAmt18156
IRS990/OtherExpensesGrp/ProgramServicesAmt28382
IRS990/OtherExpensesGrp/ProgramServicesAmt31927
IRS990/OtherExpensesGrp/TotalAmt0122031
IRS990/OtherExpensesGrp/TotalAmt110090
IRS990/OtherExpensesGrp/TotalAmt28586
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt021235
IRS990/PayrollTaxesGrp/TotalAmt022894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07058
IRS990/PensionPlanContributionsGrp/TotalAmt07592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH DIVIDE - FACILITATED LARGE CARNIVORE RANGE EXPANSION AND CONNECTIVITY THROUGH IMPLEMENTATION OF CONFLICT PREVENTION TOOLS SUCH AS FENCING, GUARD DOGS, SCARE DEVICES, ETC. TO KEEP CARNIVORES ALIVE AND MOVING. ALSO INCLUDED BEAR SAFETY EVENTS, FIELD WORKSHOPS, AND DEVELOPMENT OF TECHNICAL MANUALS AND FILMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180186
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0151714
IRS990/PYSalariesCompEmpBnftPaidAmt0355779
IRS990/PYTotalExpensesAmt0535965
IRS990/PYTotalRevenueAmt0687679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01193208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02798055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83860
IRS990ScheduleA/PublicSupportPY170Pct00.83500
IRS990ScheduleA/PublicSupportTotal170Amt02429612
IRS990ScheduleA/SubstantialContributorsTotAmt0368443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02798055
IRS990ScheduleA/TotalSupportAmt02897071
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/EquipmentGrp/BookValueAmt0432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Irrevocable Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200023
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL EVALUATION AND APPROVES ANY PAY INCREASE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264160
IRS990/TotalAssetsEOYAmt01438804
IRS990/TotalAssetsGrp/BOYAmt01264160
IRS990/TotalAssetsGrp/EOYAmt01438804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529080
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519922
IRS990/TotalGrossUBIAmt00

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