Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 84-6050523 • 501(c)3 • Crested Butte, CO
Profile
The rocky mountain biological laboratory (rmbl) advances the scientific understanding of nature that promotes informed stewardship of the earth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$16,540,273
Up $1,744,390 (+12%) from 2023
Liabilities
Down$575,446
Down $21,579 (-3.6%) from 2023
Net Assets
Up$15,964,827
Up $1,765,969 (+12%) from 2023
Revenue
Up$5,147,911
Up $605,705 (+13%) from 2023
Expenses
Down$3,775,423
Down $611,906 (-14%) from 2023
Net Income
Up$1,372,488
Up $1,217,611 (+786%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The corporation of the rocky mountain biological laboratory at gothic (rmbl) advances the scientific understanding of nature that promotes informed stewardship of the earth.
Advance the scientific understanding of nature that promotes informed stewardship of earth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,478,702 | $7,922,545 | ▼ $556,157 |
| Investments in Publicly Traded Securities | $4,914,029 | $7,112,307 | ▲ $2,198,278 |
| Cash and Non-Interest-Bearing Accounts | $301,852 | $466,047 | ▲ $164,195 |
| Pledges and Grants Receivable | $100,000 | $268,919 | ▲ $168,919 |
| Savings and Temporary Cash Investments | $216,858 | $224,959 | ▲ $8,101 |
| Accounts Receivable | $297,678 | $97,655 | ▼ $200,023 |
| Intangible Assets | - | $74,314 | - |
| Prepaid Expenses and Deferred Charges | $79,243 | $56,573 | ▼ $22,670 |
| Inventories for Sale or Use | $30,961 | $30,961 | → $0 |
| Total Assets | $14,795,883 | $16,540,273 | ▲ $1,744,390 |
| Other Assets Total | $376,560 | $285,993 | ▼ $90,567 |
| Liabilities | |||
| Other Liabilities | $285,734 | $360,307 | ▲ $74,573 |
| Mortgage Notes Payable Secured by Investment Property | $90,826 | $150,000 | ▲ $59,174 |
| Unsecured Notes Loans Payable | $150,000 | - | - |
| Accounts Payable and Accrued Expenses | $70,465 | $65,139 | ▼ $5,326 |
| Total Liabilities | $597,025 | $575,446 | ▼ $21,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,296,903 | $11,536,554 | ▲ $1,239,651 |
| Net Assets With Donor Restrictions | $3,901,955 | $4,428,273 | ▲ $526,318 |
| Total Net Assets Fund Balance | $14,198,858 | $15,964,827 | ▲ $1,765,969 |
| Total Liabilities and Net Assets / Fund Balance | $14,795,883 | $16,540,273 | ▲ $1,744,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,853,010 | $3,218,859 | $8,071,869 |
| Land | $2,626,185 | - | $2,626,185 |
| Equipment | $128,964 | $1,561,880 | $1,690,844 |
| Other Land Buildings | $257,900 | - | $257,900 |
| Leasehold Improvements | $56,486 | $475 | $56,961 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,197,059 | $250,973 | ▲ $441,519 | $130,044 | $3,759,507 |
| 2023 | $2,587,613 | $233,192 | ▲ $478,087 | $101,833 | $3,197,059 |
| 2022 | $2,838,248 | $271,070 | ▼ $429,528 | $92,177 | $2,587,613 |
| 2021 | $2,468,638 | $111,520 | ▲ $346,826 | $88,736 | $2,838,248 |
| 2020 | $2,164,953 | $56,400 | ▲ $337,059 | $89,774 | $2,468,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ian Billick Until 123124 | Executive Di | FT | $154,861 | $154,861 |
| Ian Billick Until 123124 | Executive Director | - | $154,861 | $154,861 |
| Brett Biebuyck | Director of Opera | FT | $115,050 | $115,050 |
| Jennifer Reithel | Science Dire | FT | $106,050 | $106,050 |
| Name | Title |
|---|---|
| Jennifer Darnell | Chair |
| Dan Blumestein | President |
| Amy Iler | Trustee |
| Carol Johnson | Trustee |
| Hamish Greig | Trustee |
| James Brogan | Trustee |
| Lara Souza | Trustee |
| Susan Avery | Trustee |
| Kenneth Williams | Secretary |
| Brian Wildes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $30,085 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,239 | - |
| Total Noncash Contributions | 5 | $35,324 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,795,116 |
| Other Expenses | $1,547,763 |
| Grants and Similar Amounts Paid | $432,544 |
| Total Fundraising Expense | $247,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $946,141 | $426,875 | $132,386 | $1,505,402 |
| Grants to Domestic Individuals | $432,544 | - | - | $432,544 |
| Fees for Services Other | $114,079 | $138,550 | $41,627 | $294,256 |
| Occupancy | $225,736 | $34,194 | $310 | $260,240 |
| Insurance | $201,667 | $12,347 | $431 | $214,445 |
| Depreciation Depletion | $200,521 | $12,277 | $429 | $213,227 |
| Conferences and Meetings | $131,065 | $48,810 | $11,006 | $190,881 |
| Office Expenses | $125,316 | $11,323 | $26,360 | $162,999 |
| Current Officers, Directors, Trustees, and Key Employees | $97,330 | $43,913 | $13,619 | $154,862 |
| Payroll Taxes | $92,584 | $29,727 | $12,541 | $134,852 |
| Fees for Service Investment Mgmnt Fees | - | $8,272 | - | $8,272 |
| Advertising | $888 | $1,125 | $2,455 | $4,468 |
| Other Expenses | $37,995 | $4,066 | $6,048 | $4,066 |
| Total Functional Expenses | $2,732,611 | $795,600 | $247,212 | $3,775,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,775,423 |
| Expenses per Audited Statements | $3,767,151 |
| Total Expenses per Audited Statements | $3,767,151 |
| Expenses Not Reported on Financial Statements | $8,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Reithel | Ed Spouse | Compensation | No | $106,050 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $285,993 |
| Operating Lease Liability | $74,314 |
“The form 990 will be examined by the chief operating officer and the chief financial officer.”
“Documents are available upon request.”
“Conservation easements were used to preserve natural habital and open space. Easement was valued at fair value.”
“The intended uses for endowment funds vary depending upon the restriction of the donors. All uses are consistent with the exempt purpose of the organization.”
“Management believes that rmbl has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Rmbl would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE THE SCIENTIFIC UNDERSTANDING OF NATURE THAT PROMOTES INFORMED STEWARDSHIP OF EARTH. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 888 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTED BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466047 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 5147911 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/Desc | 0 | RESEARCH AND GRANT: RMBL CONDUCTS FIELD RESEARCH ON A RANGE OF SUBJECTS INCLUDING BUT NOT LIMITED TO ECOLOGY AND EVOLUTIONARY BIOLOGY, ATMOSPHERIC SCIENCE, AND HYDROLOGY. SINCE 1928 RMBL SCIENTISTS HAVE PUBLISHED APPROXIMATELY 1800 PEER-REVIEWED RESEARCH PUBLICATIONS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF OPERA |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1928 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 201667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214445 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7112307 |
| IRS990/IRPDocumentCnt | 0 | 43 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7922545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12703759 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 640000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVANCE THE SCIENTIFIC UNDERSTANDING OF NATURE THAT PROMOTES INFORMED STEWARDSHIP OF EARTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 90826 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14198858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15964827 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1257427 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1257427 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 393481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10296903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11536554 |
| IRS990/NoncashContributionsAmt | 0 | 35324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 310 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 376560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 285993 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360307 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21424 |
| IRS990/OtherRevenueTotalAmt | 0 | 21424 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 946141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1505402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 268919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56573 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BLACKLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 968565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 397290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 968565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 397290 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSTRUCTION, EDUCATION & AUXILIARY SERVICES: RMBL LAYERS EDUCATION AND OUTREACH PROGRAMS ON TOP OF RESEARCH, PROVIDING UNIQUE FIELD-BASED LEARNING OPPORTUNITIES FOR STUDENTS OF ALL AGES, INCLUDING SUPPORTING SCHOOL PROGRAMS. RMBL PROVIDES UNDERGRADUATE AND GRADUATE STUDENTS TRAINING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 855121 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29690 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 333456 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHYSICAL PLANT: ENCOMPASSES THE PHYSICAL STRUCTURES THAT RMBL OPERATES IN, INCLUDING THE SEARCH FOR NEW LOCATIONS TO OPEN RMBL TO NEW RESEARCH OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 286251 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2700215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 481555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112395 |
| IRS990/PYOtherExpensesAmt | 0 | 1625221 |
| IRS990/PYOtherRevenueAmt | 0 | 62228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1667368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2280553 |
| IRS990/PYTotalExpensesAmt | 0 | 4387329 |
| IRS990/PYTotalRevenueAmt | 0 | 4542206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1372488 |
| 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 | 1032399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 224959 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.02000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4853010 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3218859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8071869 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3197059 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 250973 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3759507 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 441519 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 130044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2587613 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 233192 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3197059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 478087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 101833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2838248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 271070 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2587613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -429528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 92177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2468638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 111520 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2838248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 346826 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88736 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2164953 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 56400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2468638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 337059 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89774 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1561880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1690844 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8272 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3767151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8272 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2626185 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2626185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56961 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 393481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 257900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 74314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 393481 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8272 |
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