Civic Intelligence

Nature and Wildlife Discovery Center

EIN 84-1526595 • 501(c)3 • Beulah, CO

Profile

To promote environmental stewardship and community health through nature education, wildlife rehabilitation and outdoor recreation.

PO Box 99Beulah, CO 81023

www.hikeandlearn.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,763,331

Down $122,050 (-6.5%) from 2023

Liabilities

Down

$94,851

Down $11,839 (-11%) from 2023

Net Assets

Down

$1,668,480

Down $110,211 (-6.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$976,023

Down $196,527 (-17%) from 2023

Expenses

Up

$1,180,568

Up $55,470 (+4.9%) from 2023

Net Income

Down

-$204,545

Down $251,997 (-531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,739,440Liabilities 2011: $13,022Net Assets 2011: $1,726,4182011Assets 2012: $1,691,154Liabilities 2012: $7,069Net Assets 2012: $1,684,0852012Assets 2013: $1,576,456Liabilities 2013: $20,138Net Assets 2013: $1,556,3182013Assets 2014: $1,449,772Liabilities 2014: $8,378Net Assets 2014: $1,441,3942014Assets 2015: $1,435,535Liabilities 2015: $87,975Net Assets 2015: $1,347,5602015Assets 2016: $1,386,508Liabilities 2016: $47,437Net Assets 2016: $1,339,0712016Assets 2017: $1,310,483Liabilities 2017: $34,147Net Assets 2017: $1,276,3362017Assets 2019: $1,460,319Liabilities 2019: $61,452Net Assets 2019: $1,398,8672019Assets 2020: $1,534,665Liabilities 2020: $46,284Net Assets 2020: $1,488,3812020Assets 2021: $1,703,919Liabilities 2021: $35,246Net Assets 2021: $1,668,6732021Assets 2022: $1,774,426Liabilities 2022: $57,232Net Assets 2022: $1,717,1942022Assets 2023: $1,885,381Liabilities 2023: $106,690Net Assets 2023: $1,778,6912023Assets 2024: $1,763,331Liabilities 2024: $94,851Net Assets 2024: $1,668,4802024

Highlighted filing

2024

Assets$1,763,331
Liabilities$94,851
Net Assets$1,668,480
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $901,951Expenses 2011: $544,460Net Income 2011: $357,4912011Revenue 2012: $609,818Expenses 2012: $652,158Net Income 2012: -$42,3402012Revenue 2013: $530,038Expenses 2013: $657,805Net Income 2013: -$127,7672013Revenue 2014: $549,804Expenses 2014: $664,728Net Income 2014: -$114,9242014Revenue 2015: $460,584Expenses 2015: $554,418Net Income 2015: -$93,8342015Revenue 2016: $515,356Expenses 2016: $523,845Net Income 2016: -$8,4892016Revenue 2017: $512,104Expenses 2017: $574,839Net Income 2017: -$62,7352017Revenue 2019: $874,574Expenses 2019: $847,572Net Income 2019: $27,0022019Revenue 2020: $809,831Expenses 2020: $720,317Net Income 2020: $89,5142020Revenue 2021: $959,409Expenses 2021: $779,117Net Income 2021: $180,2922021Revenue 2022: $976,163Expenses 2022: $927,641Net Income 2022: $48,5222022Revenue 2023: $1,172,550Expenses 2023: $1,125,098Net Income 2023: $47,4522023Revenue 2024: $976,023Expenses 2024: $1,180,568Net Income 2024: -$204,5452024

Highlighted filing

2024

Revenue$976,023
Expenses$1,180,568
Net Income-$204,545
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,763,331
Liabilities
$94,851
Net assets
$1,668,480
Revenue
$976,023
Expenses
$1,180,568
Net income
-$204,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.98$1.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.17$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$0.98$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.96$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.49$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.87$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.51$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.52$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.53$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.90$0.54$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$976,023
Mission and Program Overview

Mission

To provide natue education programming for the community in order to create a citizenry that understands, respects,enjoys and cares for themselves, their family, their community and the natural world, and to be good stewards of Pueblo Mountain Park.

To promote environmental stewardship and community health through nature education, wildlife rehabilitation and outdoor recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,459$1,226,143▲ $296,684
Savings and Temporary Cash Investments$247,471$333,076▲ $85,605
Cash and Non-Interest-Bearing Accounts$295,489$126,476▼ $169,013
Pledges and Grants Receivable$406,124$62,811▼ $343,313
Inventories for Sale or Use$3,971$13,065▲ $9,094
Total Assets$1,885,381$1,763,331▼ $122,050
Other Assets Total$2,867$1,760▼ $1,107
Liabilities
Accounts Payable and Accrued Expenses$96,333$74,251▼ $22,082
Deferred Revenue-$20,600-
Other Liabilities$10,357--
Total Liabilities$106,690$94,851▼ $11,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,082$1,664,480▼ $1,602
Net Assets With Donor Restrictions$112,609$4,000▼ $108,609
Total Net Assets Fund Balance$1,778,691$1,668,480▼ $110,211
Total Liabilities and Net Assets / Fund Balance$1,885,381$1,763,331▼ $122,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,026$318,966$1,426,992
Leasehold Improvements$118,117$1,054,210$1,172,327
Equipment$0$277,916$277,916
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,000---$3,000
2023$3,000---$3,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Lisa WachtelChairperson
Caren ErmelVice Chairperson
Adam DavidsonMember
Amanda WeidnerMember
April BojorquezMember
Cleo ZarrMember
Dr Peg RooneyMember
Michael HazelMember
Monique MarezMember
Pat GalvinMember
David CockrellSecretary
James StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,470
Program Service Revenue
$412,138
Investment Income
$11,489
Other Revenue
$20,926
All Other Contributions
$146,733
Change in Net Assets
$-204,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,005
Other Expenses$350,563
Total Fundraising Expense$33,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,808$28,789$23,262$760,859
All Other Expenses$38,774$35,083$4,574$78,431
Travel$15,229$55,896$0$71,125
Payroll Taxes$65,540$0$3,606$69,146
Insurance$0$54,857$0$54,857
Fees for Services Other$3,735$29,609$0$33,344
Other Expenses$9,630$4,414$1,544$15,588
Office Expenses$8,863$0$0$8,863
Total Functional Expenses$913,158$233,915$33,495$1,180,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 and Wildlife Discovery Center
EIN
84-1526595
Phone
7194854444
Address
PO BOX 99, BEULAH, CO 81023

Signing Officer

Name
Taylor Driver
Title
Executive Director
Phone
7194854444
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Driver
Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
230

Preparer

Firm
Artesian CPA LLC
Address
4915 Easley Rd, Golden, CO 80403
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization ensures compliance with the conflict of interest policy on a regular basis.”

Pt VI, Line 11B

“The board reviews form 990 before it is submitted to the irs.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08863
IRS990/OfficeExpensesGrp/TotalAmt08863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02867
IRS990/OtherAssetsTotalGrp/EOYAmt01760
IRS990/OtherExpensesGrp/Desc0FACILITY AND EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1NON PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34414
IRS990/OtherExpensesGrp/ProgramServicesAmt019693
IRS990/OtherExpensesGrp/ProgramServicesAmt142886
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39630
IRS990/OtherExpensesGrp/TotalAmt022463
IRS990/OtherExpensesGrp/TotalAmt160589
IRS990/OtherExpensesGrp/TotalAmt25303
IRS990/OtherExpensesGrp/TotalAmt315588
IRS990/OtherLiabilitiesGrp/BOYAmt010357
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04112
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065540
IRS990/PayrollTaxesGrp/TotalAmt069146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAYLOR DRIVER
IRS990/PriorPeriodAdjustmentsAmt064759
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261211
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015958
IRS990/PYOtherExpensesAmt0389770
IRS990/PYOtherRevenueAmt022725
IRS990/PYProgramServiceRevenueAmt0358672
IRS990/PYRevenuesLessExpensesAmt047452
IRS990/PYSalariesCompEmpBnftPaidAmt0735328
IRS990/PYTotalExpensesAmt01125098
IRS990/PYTotalRevenueAmt01172550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0680712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03319591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01451379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029795
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019567
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt04770970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01133867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0957532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798557
IRS990ScheduleA/Total509Grp/TotalAmt04770970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04820332
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/BuildingsGrp/BookValueAmt01108026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277916
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01054210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01172327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01885381

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