Civic Intelligence

Paradise Valley Mountain Preserve Trust

EIN 86-0898681 • 501(c)3 • Paradise Valley, AZ

Profile

To acquire, maintain, preserve and protect in perpetuity underdeveloped real property and developed real property that can be returned to its natural state on and around the Mountain Preserve in the Town of Paradise Valley.

6401 E Lincoln DriveParadise Valley, AZ 85253

paradisevalleyaz.gov

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

16879%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$31,355,310

Up $3,298,087 (+12%) from 2024

Liabilities

Up

$175

Up $175 from 2024

Net Assets

Up

$31,355,135

Up $3,297,912 (+12%) from 2024

Revenue

Up

$3,306,086

Up $3,286,614 (+16879%) from 2024

Expenses

Down

$8,174

Down $46,248 (-85%) from 2024

Net Income

Up

$3,297,912

Up $3,332,862 (+9536%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $20,495,288Liabilities 2012: $0Net Assets 2012: $20,495,2882012Assets 2013: $20,495,524Liabilities 2013: $0Net Assets 2013: $20,495,5242013Assets 2014: $20,495,538Liabilities 2014: $0Net Assets 2014: $20,495,5382014Assets 2015: $20,495,548Liabilities 2015: $0Net Assets 2015: $20,495,5482015Assets 2016: $20,495,558Liabilities 2016: $0Net Assets 2016: $20,495,5582016Assets 2017: $20,495,577Liabilities 2017: $0Net Assets 2017: $20,495,5772017Assets 2018: $20,495,625Liabilities 2018: $0Net Assets 2018: $20,495,6252018Assets 2019: $20,455,326Liabilities 2019: $0Net Assets 2019: $20,455,3262019Assets 2020: $22,891,029Liabilities 2020: $0Net Assets 2020: $22,891,0292020Assets 2021: $28,031,542Liabilities 2021: $0Net Assets 2021: $28,031,5422021Assets 2022: $28,049,671Liabilities 2022: $0Net Assets 2022: $28,049,6712022Assets 2023: $28,092,173Liabilities 2023: $0Net Assets 2023: $28,092,1732023Assets 2024: $28,057,223Liabilities 2024: $0Net Assets 2024: $28,057,2232024Assets 2025: $31,355,310Liabilities 2025: $175Net Assets 2025: $31,355,1352025

Highlighted filing

2025

Assets$31,355,310
Liabilities$175
Net Assets$31,355,135

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $02012Revenue 2013: $236Expenses 2013: $0Net Income 2013: $2362013Revenue 2014: $14Expenses 2014: $0Net Income 2014: $142014Revenue 2015: $10Expenses 2015: $0Net Income 2015: $102015Revenue 2016: $10Expenses 2016: $0Net Income 2016: $102016Revenue 2017: $19Expenses 2017: $0Net Income 2017: $192017Revenue 2018: $48Expenses 2018: $0Net Income 2018: $482018Revenue 2019: $92Expenses 2019: $0Net Income 2019: $922019Revenue 2020: $2,428,762Expenses 2020: $33,450Net Income 2020: $2,395,3122020Revenue 2021: $5,145,493Expenses 2021: $4,980Net Income 2021: $5,140,5132021Revenue 2022: $21,575Expenses 2022: $3,446Net Income 2022: $18,1292022Revenue 2023: $60,037Expenses 2023: $17,535Net Income 2023: $42,5022023Revenue 2024: $19,472Expenses 2024: $54,422Net Income 2024: -$34,9502024Revenue 2025: $3,306,086Expenses 2025: $8,174Net Income 2025: $3,297,9122025

Highlighted filing

2025

Revenue$3,306,086
Expenses$8,174
Net Income$3,297,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$3.31$0.01$3.30
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.02$0.05$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$5.15$0.00$5.14
2020Summary only. Only limited summary data is available for this year.$22.9$0.00$22.9$2.43$0.03$2.40
2019Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$20.5$0.00$20.5$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.2
Gross Receipts
$3,306,086
Mission and Program Overview

Mission

To acquire, maintain, preserve and protect in perpetuity underdeveloped real property and developed real property that can be returned to its natural state on and around the Mountain Preserve in the Town of Paradise Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,008,326$31,308,326▲ $3,300,000
Savings and Temporary Cash Investments$48,897$46,984▼ $1,913
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,057,223$31,355,310▲ $3,298,087
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$175-
Total Liabilities$0$175▲ $175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,008,326$28,008,326→ $0
Net Assets Without Donor Restrictions$48,897$3,346,809▲ $3,297,912
Total Net Assets Fund Balance$28,057,223$31,355,135▲ $3,297,912
Total Liabilities and Net Assets / Fund Balance$28,057,223$31,355,310▲ $3,298,087

Asset Categories

AssetBook ValueDepreciationBasis
Land$31,308,326-$31,308,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GrahamTrustee/Chair
Christa BerlantiTrustee
Fred PakisTrustee
Rene RomeroTrustee
Scott LeMarrTrustee
Steve EvansTrustee
George GetzTrustee/Vice Ch
Joan LevinsonEmeritus
Phil SchneiderEmeritus
Duncan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,250
Program Service Revenue
$5,341
Investment Income
$495
Other Revenue
$0
All Other Contributions
$3,300,250
Change in Net Assets
$3,297,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$3,300,000Appraisal
Total Noncash Contributions1$3,300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$2,275-$2,275
Other Expenses-$1,562-$1,562
Fees for Services Accounting-$675-$675
Total Functional Expenses$0$8,174$0$8,174
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

01. FORM 990 GOVERNING BODY REVIEW (PART VI LINE 11A)

A copy of form 990 and related schedules are provided to board members of the paradise valley mountain preserve trust.

02. Governing Documents, Etc, Available to Public (part VI, Line 19)

The trust makes its governing documents and financial statements available for public inspection at the town of paradise valley town hall at 6401 e lincoln drive, paradise valley, az upon request. Normal business hours are 8 am to 5 pm monday-friday.

Ceo, Executive, Director, Top Management Comp (part VII)

FORM 990, PART VII - None of the officers or trustees receive salaries or any other form of compensation.

Filing and Contact Details

Filer

Filer Name
Paradise Valley Mountain Preserve Trust
EIN
86-0898681
Phone
4803483610
Address
6401 E Lincoln Drive, Paradise Valley, AZ 85253

Signing Officer

Name
John Graham
Title
Trustee/Chair
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Graham
Formed
1997
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Barry & Moore CPAs
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Robert W Bailey
Phone
6022775463
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Acquisition
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/TotalAmt03662
IRS990/OtherExpensesGrp/TotalAmt11562
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Graham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054422
IRS990/PYProgramServiceRevenueAmt03466
IRS990/PYRevenuesLessExpensesAmt0-34950
IRS990/PYTotalExpensesAmt054422
IRS990/PYTotalRevenueAmt019472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03297912
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046984
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860179327
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Town of Paradise Valley
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/LandGrp/BookValueAmt031308326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031308326
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalAcreageCnt048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031308326
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt03300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO BOARD MEMBERS OF THE PARADISE VALLEY MOUNTAIN PRESERVE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE TOWN OF PARADISE VALLEY TOWN HALL AT 6401 E LINCOLN DRIVE, PARADISE VALLEY, AZ UPON REQUEST. NORMAL BUSINESS HOURS ARE 8 AM TO 5 PM MONDAY-FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VII - None of the officers or trustees receive salaries or any other form of compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. FORM 990 GOVERNING BODY REVIEW (PART VI LINE 11a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO, EXECUTIVE, DIRECTOR, TOP MANAGEMENT COMP (PART VII)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Town of Paradise Valley 86-0179327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06401 E Lincoln Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Paradise Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085253
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028057223
IRS990/TotalAssetsEOYAmt031355310
IRS990/TotalAssetsGrp/BOYAmt028057223
IRS990/TotalAssetsGrp/EOYAmt031355310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03300250
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0175
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0175

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