Civic Intelligence

Sunriver Nature Center & Observatory Inc

EIN 93-0817907 • 501(c)3 • Sunriver, OR

Profile

Inspire present and future generations to cherish and understand our natural world.

PO Box 3533Sunriver, OR 97707

http;//WWW.SUNRIVERNATURECENTER.ORG

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% 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

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$3,210,650

Down $182,773 (-5.4%) from 2023

Liabilities

Up

$145,714

Up $47,823 (+49%) from 2023

Net Assets

Down

$3,064,936

Down $230,596 (-7.0%) from 2023

Revenue

Down

$1,444,003

Down $77,107 (-5.1%) from 2023

Expenses

Up

$1,725,653

Up $90,292 (+5.5%) from 2023

Net Income

Down

-$281,650

Down $167,399 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $990,857Liabilities 2011: $27,884Net Assets 2011: $962,9732011Assets 2012: $1,068,727Liabilities 2012: $42,398Net Assets 2012: $1,026,3292012Assets 2013: $1,222,423Liabilities 2013: $38,522Net Assets 2013: $1,183,9012013Assets 2014: $1,265,983Liabilities 2014: $57,288Net Assets 2014: $1,208,6952014Assets 2015: $1,266,612Liabilities 2015: $35,784Net Assets 2015: $1,230,8282015Assets 2016: $1,754,473Liabilities 2016: $60,376Net Assets 2016: $1,694,0972016Assets 2017: $2,015,545Liabilities 2017: $62,130Net Assets 2017: $1,953,4152017Assets 2018: $2,387,135Liabilities 2018: $64,482Net Assets 2018: $2,322,6532018Assets 2019: $2,458,083Liabilities 2019: $88,064Net Assets 2019: $2,370,0192019Assets 2020: $2,829,540Liabilities 2020: $172,368Net Assets 2020: $2,657,1722020Assets 2021: $3,758,004Liabilities 2021: $127,007Net Assets 2021: $3,630,9972021Assets 2022: $3,483,329Liabilities 2022: $113,864Net Assets 2022: $3,369,4652022Assets 2023: $3,393,423Liabilities 2023: $97,891Net Assets 2023: $3,295,5322023Assets 2024: $3,210,650Liabilities 2024: $145,714Net Assets 2024: $3,064,9362024

Highlighted filing

2024

Assets$3,210,650
Liabilities$145,714
Net Assets$3,064,936

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $646,023Expenses 2011: $630,077Net Income 2011: $15,9462011Expenses 2012: $663,1812012Revenue 2013: $850,166Expenses 2013: $692,594Net Income 2013: $157,5722013Revenue 2014: $808,838Expenses 2014: $784,044Net Income 2014: $24,7942014Revenue 2015: $906,559Expenses 2015: $884,426Net Income 2015: $22,1332015Revenue 2016: $1,347,283Expenses 2016: $884,014Net Income 2016: $463,2692016Revenue 2017: $1,305,943Expenses 2017: $1,046,625Net Income 2017: $259,3182017Revenue 2018: $1,622,044Expenses 2018: $1,252,806Net Income 2018: $369,2382018Revenue 2019: $1,320,097Expenses 2019: $1,272,731Net Income 2019: $47,3662019Revenue 2020: $1,365,557Expenses 2020: $1,078,404Net Income 2020: $287,1532020Revenue 2021: $2,449,544Expenses 2021: $1,541,167Net Income 2021: $908,3772021Revenue 2022: $1,402,917Expenses 2022: $1,608,401Net Income 2022: -$205,4842022Revenue 2023: $1,521,110Expenses 2023: $1,635,361Net Income 2023: -$114,2512023Revenue 2024: $1,444,003Expenses 2024: $1,725,653Net Income 2024: -$281,6502024

Highlighted filing

2024

Revenue$1,444,003
Expenses$1,725,653
Net Income-$281,650

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.15$3.06$1.44$1.73$0.28
2023Summary only. Only limited summary data is available for this year.$3.39$0.10$3.30$1.52$1.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.11$3.37$1.40$1.61$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.13$3.63$2.45$1.54$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.17$2.66$1.37$1.08$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$1.32$1.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.32$1.62$1.25$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$1.31$1.05$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$1.35$0.88$0.46
2015Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$0.91$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.81$0.78$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$0.85$0.69$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.66
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.65$0.63$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,402,917
Mission and Program Overview

Mission

Inspire present and future generations to cherish and understand our natural world

Inspire present and future generations to cherish and understand our natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,534$1,138,297▼ $69,237
Cash and Non-Interest-Bearing Accounts$668,291$904,610▲ $236,319
Pledges and Grants Receivable$575,000$284,644▼ $290,356
Savings and Temporary Cash Investments$199,997$200,243▲ $246
Accounts Receivable$302,185$151,000▼ $151,185
Inventories for Sale or Use-$77,247-
Total Assets$3,758,004$3,483,329▼ $274,675
Other Assets Total$728,873$727,288▼ $1,585
Liabilities
Other Liabilities$65,959$57,628▼ $8,331
Accounts Payable and Accrued Expenses$61,045$55,736▼ $5,309
Deferred Revenue-$500-
Total Liabilities$127,007$113,864▼ $13,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,962,842$1,758,794▼ $204,048
Net Assets With Donor Restrictions$1,668,155$1,610,671▼ $57,484
Total Net Assets Fund Balance$3,630,997$3,369,465▼ $261,532
Total Liabilities and Net Assets / Fund Balance$3,758,004$3,483,329▼ $274,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,506$917,401$1,613,907
Equipment$294,688$382,672$677,360
Land$142,395-$142,395
Other Land Buildings$4,708$6,113$10,821
Other Assets Org$600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$505,045$62,818▼ $55,990$8,205$503,668
2021$397,311$20,720▲ $88,654$1,640$505,045
2020$347,729$10,620▲ $40,593$1,631$397,311
2019$344,982$7,080▲ $57,270$61,603$347,729
2018$422,386$14,160▼ $9,948$81,616$344,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick LuebkePresident
Gary BighamVice President
Alan EamesDirector
Dave WolfmanDirector
David BuhalyDirector
Gerhard BeenenDirector
Harry HamiltonDirector
Jim AdamsDirector
Ken ArnoldDirector
Molly JohnsonDirector
Jan TuckermanSecretary
Mike GockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,149
Program Service Revenue
$550,703
Investment Income
$3,549
Other Revenue
$587,516
All Other Contributions
$261,149
Change in Net Assets
$-205,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,001
Other Expenses$568,400
Total Fundraising Expense$261,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,935$103,883$138,629$864,447
All Other Expenses$103,714$27,298$16,538$147,550
Depreciation Depletion$81,846$20,715$5,754$108,315
Other Employee Benefits$59,617$25,729$4,472$89,818
Payroll Taxes$57,565$16,510$11,661$85,736
Other Expenses$48,263$1,436$6,251$48,263
Fees for Services Other$29,112$3,112$7,637$39,861
Insurance$15,766$5,771$346$21,883
Advertising$10,545$8,234-$18,779
Travel$5,060$88$64$5,212
Occupancy$4,125--$4,125
Office Expenses$48$1,764-$1,812
Interest$1,472--$1,472
Total Functional Expenses$1,129,143$218,226$261,032$1,608,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$30,917
Accrued Vacation$19,560
Current Portion Ltd$7,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 6

Line 6 explanation - the organization is a non profit. There are no stockholders of the non profit. The organization has membership that vote on governing body board members and certain governance requirements per the bylaws.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - the members of the non profit elect board members through annual meeting of the organization.

Form 990, Part VI, Section A, Line 7B

Line 7b explanation - board elections, certain bylaw action and dissolution of the organization require voting by members of the organization.

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

Line 11b explanation - management and certain board members review initial draft 990 at detail level. The board reviews draft 990 return and approves issuance. The finance committee and/or treasurer of the organization are given the draft 990 return for review before issuance.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy. The board of directors and management signs annually a conflict of interest disclosure form. All conflict of interests are to be approved by board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors and management performed a wage survey in prior years. Key employees salaries are approved with annual budget approved by board. The board of directors and management performed a wage survey in prior years. Key employees' salaries are approved with annual budget approved by board.

Form 990, Part VI, Section C, Line 19

The organization has a policy on disclosure of finanical statements and other financial information. Management and staff have been instructed to provide financial statements, form 990, conflicts of interest and other information to the public.

Filing and Contact Details

Filer

Filer Name
Sunriver Nature Center
EIN
93-0817907
Phone
5415934442
Address
PO BOX 3533, SUNRIVER, OR 97707

Signing Officer

Name
Mike Gocke
Title
Treasurer
Phone
5415934442
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
120

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Contributions made to the oregon community foundation endowment fund (the foundation), an oregon non-for-profit corporation, has permanent funds of the oregon community foundation of sunriver nature center endowment fund (the fund). The foundation distributes, not less than annually, an appropriate percentage of the fair market value of the principal and income of the fund to the sunriver nature center.

Raw XML AppendixShowing 400 of 518 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRE PRESENT AND FUTURE GENERATIONS TO CHERISH AND UNDERSTAND OUR NATURAL WORLD.
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IRS990/Desc0PROMOTE AND PROTECT NATURE, PROVIDE SCIENCE EDUCATION CLASSES AND PROGRAMS TO THE PUBLIC, AND OPERATE A THRIFT STORE FOR PROGRAM SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/GrossSalesOfInventoryAmt0587516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt05771
IRS990/InsuranceGrp/ProgramServicesAmt015766
IRS990/InsuranceGrp/TotalAmt021883
IRS990/InterestGrp/ProgramServicesAmt01472
IRS990/InterestGrp/TotalAmt01472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138297
IRS990/LandBldgEquipCostOrOtherBssAmt02444483
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE PRESENT AND FUTURE GENERATIONS TO CHERISH AND UNDERSTAND OUR NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03630997
IRS990/NetAssetsOrFundBalancesEOYAmt03369465
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0587516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0587516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01962842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01758794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04125
IRS990/OccupancyGrp/TotalAmt04125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OfficeExpensesGrp/ProgramServicesAmt048
IRS990/OfficeExpensesGrp/TotalAmt01812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0728873
IRS990/OtherAssetsTotalGrp/EOYAmt0727288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089818
IRS990/OtherExpensesGrp/Desc0DONATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt067900
IRS990/OtherExpensesGrp/FundraisingAmt11780
IRS990/OtherExpensesGrp/FundraisingAmt26251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11436
IRS990/OtherExpensesGrp/ProgramServicesAmt048792
IRS990/OtherExpensesGrp/ProgramServicesAmt141283
IRS990/OtherExpensesGrp/ProgramServicesAmt248263
IRS990/OtherExpensesGrp/TotalAmt067900
IRS990/OtherExpensesGrp/TotalAmt154258
IRS990/OtherExpensesGrp/TotalAmt248970
IRS990/OtherExpensesGrp/TotalAmt348263
IRS990/OtherLiabilitiesGrp/BOYAmt065959
IRS990/OtherLiabilitiesGrp/EOYAmt057628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016510
IRS990/PayrollTaxesGrp/ProgramServicesAmt057565
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284644
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0NATURE CENTER ADMISSIO
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IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033116
IRS990/PYOtherExpensesAmt0751241
IRS990/PYOtherRevenueAmt0522092
IRS990/PYProgramServiceRevenueAmt0444653
IRS990/PYRevenuesLessExpensesAmt0908377
IRS990/PYSalariesCompEmpBnftPaidAmt0789926
IRS990/PYTotalExpensesAmt01541167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02449544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01138219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03642219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03642219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03642219
IRS990ScheduleA/TotalSupportAmt03663458
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01613907
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505045
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062818
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503668
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0397311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0397311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0344982
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt061603
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0344982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt081616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677360
IRS990ScheduleD/LandGrp/BookValueAmt0142395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1503668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTERESTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019560

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