Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
National Bison Association
EIN 84-1026558 • 501(c)5 • Westminster, CO
Profile
To bring together stakeholders to celebrate the heritage of american bison/buffalo, to educate, and to create a sustainable future for our industry
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.87x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$4,419,256
Down $231,133 (-5.0%) from 2023
Liabilities
Down$3,827,181
Down $257,704 (-6.3%) from 2023
Net Assets
Up$592,075
Up $26,571 (+4.7%) from 2023
Revenue
Up$1,271,609
Up $286,741 (+29%) from 2023
Expenses
Up$1,230,474
Up $325,837 (+36%) from 2023
Net Income
Down$41,135
Down $39,096 (-49%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,419,256
- Liabilities
- $3,827,181
- Net assets
- $592,075
- Revenue
- $1,271,609
- Expenses
- $1,230,474
- Net income
- $41,135
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,304,102
Mission and Program Overview
Mission
To bring together stakeholders to celebrate the heritage of american bison/buffalo, to educate, and to create a sustainable future for our industry
To bring together stakeholders to celebrate the heritage of american bison/buffalo, to educate, and to create a sustainable future for our industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $25,425 | $3,430,949 | ▲ $3,405,524 |
| Savings and Temporary Cash Investments | $466,907 | $544,891 | ▲ $77,984 |
| Cash and Non-Interest-Bearing Accounts | $300,048 | $166,649 | ▼ $133,399 |
| Accounts Receivable | $82,946 | $134,082 | ▲ $51,136 |
| Prepaid Expenses and Deferred Charges | $71,458 | $115,622 | ▲ $44,164 |
| Inventories for Sale or Use | $3,692,295 | $27,063 | ▼ $3,665,232 |
| Intangible Assets | $9,248 | - | - |
| Land, Buildings, and Equipment, Net | $2,062 | - | - |
| Total Assets | $4,650,389 | $4,419,256 | ▼ $231,133 |
| Liabilities | |||
| Deferred Revenue | $4,061,916 | $3,810,397 | ▼ $251,519 |
| Accounts Payable and Accrued Expenses | $20,404 | $16,784 | ▼ $3,620 |
| Other Liabilities | $2,565 | - | - |
| Total Liabilities | $4,084,885 | $3,827,181 | ▼ $257,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,097 | $575,676 | ▲ $37,579 |
| Net Assets With Donor Restrictions | $27,407 | $16,399 | ▼ $11,008 |
| Total Net Assets Fund Balance | $565,504 | $592,075 | ▲ $26,571 |
| Total Liabilities and Net Assets / Fund Balance | $4,650,389 | $4,419,256 | ▼ $231,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $31,420 | $31,420 |
| Equipment | - | $10,072 | $10,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Matheson | Executive Di | FT | $108,245 | $23,115 | $131,360 |
| Ken Klemm | President | PT | $3,500 | - | $3,500 |
| Chad Kremer | President to | PT | $2,000 | - | $2,000 |
| Joe Graham | Vice Preside | PT | $2,000 | - | $2,000 |
| Jessi Deardorf | Secretary/tr | PT | $1,000 | - | $1,000 |
| Mimi Hillenbrand | Director to | PT | $1,000 | - | $1,000 |
| Sean Graese | Director at | PT | $1,000 | - | $1,000 |
| Ace Ward | Region Direc | PT | $500 | - | $500 |
| Adam Ulbricht | Director to | PT | $500 | - | $500 |
| Carie Starr | Region Direc | PT | $500 | - | $500 |
| Elizabeth Riffle | Region Direc | PT | $500 | - | $500 |
| Justin Dorey | INT'L DIRECT | PT | $500 | - | $500 |
| Mary Adams | Region Direc | PT | $500 | - | $500 |
| Moritz Espy | Region Direc | PT | $500 | - | $500 |
| Ron Miskin | Region Direc | PT | $500 | - | $500 |
| Stuart Schrag | Region Direc | PT | $500 | - | $500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $822,135
- Program Service Revenue
- $369,846
- Investment Income
- $25,333
- Other Revenue
- $54,295
- All Other Contributions
- $471,959
- Change in Net Assets
- $41,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $831,290 |
| Salaries, Compensation, and Employee Benefits | $396,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $286,565 |
| Other Salaries and Wages | - | - | - | $197,154 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $146,360 |
| Office Expenses | - | - | - | $72,232 |
| Other Expenses | - | - | - | $63,086 |
| Advertising | - | - | - | $55,473 |
| Fees for Services Other | - | - | - | $26,624 |
| Other Employee Benefits | - | - | - | $24,561 |
| Payroll Taxes | - | - | - | $24,517 |
| Fees for Services Accounting | - | - | - | $19,082 |
| Occupancy | - | - | - | $10,340 |
| Travel | - | - | - | $9,620 |
| Fees for Services Lobbying | - | - | - | $5,000 |
| Pension Plan Contributions | - | - | - | $4,266 |
| Benefits to Members | - | - | - | $2,326 |
| Information Technology | - | - | - | $2,043 |
| Insurance | - | - | - | $1,511 |
| Fees for Services Management | - | - | - | $1,000 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $994 |
| Depreciation Depletion | - | - | - | $134 |
| Total Functional Expenses | $0 | $0 | $0 | $1,230,474 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,997 |
| Fundraising Direct Expenses | $29,418 |
| Gaming Gross Income | $5,910 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Conferen | $57,650 | $57,650 | $29,418 | $28,232 |
| Summer Conferen | $7,347 | $7,347 | - | $7,347 |
| Total Events | $64,997 | $64,997 | $29,418 | $35,579 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $4,000 |
| Total Nondeductible Lobbying and Political Cost | $4,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has the following categories of membership: active, supporter, honorary, lifetime, junior, and association. Only active and lifetime members have voting rights.”
Form 990, Page 6, Part VI, Line 7A
“The organization has different classes of members. The rights of the individual classes of membership are specified in the bylaws. Only active and lifetime members can vote for the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Active members and lifetime members shall be entitled to vote upon any matter required or permitted by the articles of incorporation, the bylaws, or as may be submitted to a vote of the members by the board of directors, except that if an allied member is elected to the board of directors, they may vote as a director. Each membership shall be entitled to one vote only. Eligibility to exercise voting rights will begin 30 days after active membership is acquired. Allied members and honorary members shall have the privilege of the floor, but shall not be entitled to vote.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a licensed cpa. A copy of the form 990 is provided to and reviewed by the finance committee appointed by the board of directors, and by the executive director prior to filing. The form 990 is also made available for review by the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“Board members sign an agreement annually which affirms that they have received the conflict of interest policy, understand the policy, and agree to comply with it. All completed forms are reviewed by the board officers, as well as all other conflict information provided by the board members. The board reviews this policy annually to ensure legality of activities of the organization and to prevent or curtail harmful activities to the exempt purpose of the organization. Conflicts are determined by disinterested board members, and those with conflicts are recused from participating in debates and voting on the matter.”
Form 990, Page 6, Part VI, Line 15A
“The salary for the executive director is determined by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“This is the same person as noted in 15a.”
Form 990, Page 6, Part VI, Line 19
“Governing and financial documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Bison Association
- EIN
- 84-1026558
- Phone
- 3032922833
- Address
- 8690 WOLFF COURT 200, WESTMINSTER, CO 80031
Signing Officer
- Name
- Jim Matheson
- Title
- Executive Director
- Phone
- 3032922833
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Matheson
- Formed
- 1986
- Legal Domicile
- Co
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
Preparer
- Firm
- Ketel Thorstenson Llp
- Address
- PO BOX 3140, RAPID CITY, SD 57709-3140
- Preparer
- Jeanette Schroeder CPA
- Phone
- 6053425630
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INT'L DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGION DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGION DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGION DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGION DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGION DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGION DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGION DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR TO |
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| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO BRING TOGETHER STAKEHOLDERS TO CELEBRATE THE HERITAGE OF AMERICAN BISON/BUFFALO, TO EDUCATE, AND TO CREATE A SUSTAINABLE FUTURE FOR OUR INDUSTRY. |
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| IRS990/OtherExpensesGrp/Desc | 1 | GOLD TROPHY EXPENSES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63086 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLD TROPHY SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DNA TESTING |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22202 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL WESTERN STOCK SHOW EXHIBITION: EXHIBIT OF BISON AND EDUCATIONAL INFORMATION TO INFORM THE PUBLIC AND MEMBERS ABOUT THE BISON INDUSTRY AND BISON GENETICS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION/PROMOTIONAL MATERIAL/RESEARCH/CHECKOFF: COMPILE INFORMATION AND PROMOTIONAL MATERIAL ABOUT BISON, PROMOTE PUBLIC AWARENESS, PROVIDE BISON SOURCE VERIFICATION, AND DISSEMINATE INFORMATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23160 |
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| IRS990/PYOtherRevenueAmt | 0 | -13863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 449724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80231 |
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| IRS990/PYTotalExpensesAmt | 0 | 904637 |
| IRS990/PYTotalRevenueAmt | 0 | 984868 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41135 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 466907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 544891 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 4000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31420 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER CONFEREN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER CONFEREN |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29418 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP: ACTIVE, SUPPORTER, HONORARY, LIFETIME, JUNIOR, AND ASSOCIATION. ONLY ACTIVE AND LIFETIME MEMBERS HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS DIFFERENT CLASSES OF MEMBERS. THE RIGHTS OF THE INDIVIDUAL CLASSES OF MEMBERSHIP ARE SPECIFIED IN THE BYLAWS. ONLY ACTIVE AND LIFETIME MEMBERS CAN VOTE FOR THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE MEMBERS AND LIFETIME MEMBERS SHALL BE ENTITLED TO VOTE UPON ANY MATTER REQUIRED OR PERMITTED BY THE ARTICLES OF INCORPORATION, THE BYLAWS, OR AS MAY BE SUBMITTED TO A VOTE OF THE MEMBERS BY THE BOARD OF DIRECTORS, EXCEPT THAT IF AN ALLIED MEMBER IS ELECTED TO THE BOARD OF DIRECTORS, THEY MAY VOTE AS A DIRECTOR. EACH MEMBERSHIP SHALL BE ENTITLED TO ONE VOTE ONLY. ELIGIBILITY TO EXERCISE VOTING RIGHTS WILL BEGIN 30 DAYS AFTER ACTIVE MEMBERSHIP IS ACQUIRED. ALLIED MEMBERS AND HONORARY MEMBERS SHALL HAVE THE PRIVILEGE OF THE FLOOR, BUT SHALL NOT BE ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY A LICENSED CPA. A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS, AND BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS SIGN AN AGREEMENT ANNUALLY WHICH AFFIRMS THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH IT. ALL COMPLETED FORMS ARE REVIEWED BY THE BOARD OFFICERS, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY THE BOARD MEMBERS. THE BOARD REVIEWS THIS POLICY ANNUALLY TO ENSURE LEGALITY OF ACTIVITIES OF THE ORGANIZATION AND TO PREVENT OR CURTAIL HARMFUL ACTIVITIES TO THE EXEMPT PURPOSE OF THE ORGANIZATION. CONFLICTS ARE DETERMINED BY DISINTERESTED BOARD MEMBERS, AND THOSE WITH CONFLICTS ARE RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS IS THE SAME PERSON AS NOTED IN 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | true |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4419256 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4419256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 822135 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1230474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4084885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3827181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4084885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3827181 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592075 |
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| IRS990/TravelGrp/TotalAmt | 0 | 9620 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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