Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 93-1186407 • 501(c)3 • Bend, OR
Profile
To preserve and enhance natural ecosystems, scenic areas, open spaces, fish and wildlife habitat within deschutes basin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$28,518,064
Up $23,939 (+0.1%) from 2023
Liabilities
Up$4,611,121
Up $31,600 (+0.7%) from 2023
Net Assets
Down$23,906,943
Down $7,661 (-0.0%) from 2023
Revenue
Up$6,481,311
Up $3,929,442 (+154%) from 2023
Expenses
Up$6,715,730
Up $4,157,560 (+163%) from 2023
Net Income
Down-$234,419
Down $228,118 (-3620%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To preserve and enhance natural ecosystems, scenic areas, open spaces, fish and wildlife habitat within deschutes basin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,930,238 | $21,583,711 | ▼ $346,527 |
| Investments in Publicly Traded Securities | $3,023,385 | $3,064,271 | ▲ $40,886 |
| Savings and Temporary Cash Investments | $784,406 | $776,670 | ▼ $7,736 |
| Cash and Non-Interest-Bearing Accounts | $164,533 | $434,354 | ▲ $269,821 |
| Prepaid Expenses and Deferred Charges | $8,087 | $4,510 | ▼ $3,577 |
| Pledges and Grants Receivable | $17,810 | $4,000 | ▼ $13,810 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $28,494,125 | $28,518,064 | ▲ $23,939 |
| Other Assets Total | $2,565,666 | $2,650,548 | ▲ $84,882 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,202,750 | $4,000,000 | ▼ $202,750 |
| Other Liabilities | $313,307 | $437,301 | ▲ $123,994 |
| Accounts Payable and Accrued Expenses | $63,464 | $173,820 | ▲ $110,356 |
| Total Liabilities | $4,579,521 | $4,611,121 | ▲ $31,600 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,290,735 | $20,843,160 | ▼ $447,575 |
| Net Assets Without Donor Restrictions | $2,623,869 | $3,063,783 | ▲ $439,914 |
| Total Net Assets Fund Balance | $23,914,604 | $23,906,943 | ▼ $7,661 |
| Total Liabilities and Net Assets / Fund Balance | $28,494,125 | $28,518,064 | ▲ $23,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $21,553,451 | - | $21,553,451 |
| Equipment | $30,260 | $154,465 | $184,725 |
| Other Assets Org | $92,083 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rika Ayotte | Executive Director | FT | $142,638 | $4,140 | $146,778 |
| Name | Title |
|---|---|
| Ann Richardson | President |
| Stacey Forson | Vice President |
| Amy Miller | Director |
| Austin Smith | Director |
| Breck Flanagan-caldwell | Director |
| Daniele Mckay | Director |
| Gonzalo Mendez | Director |
| Inge Wells | Director |
| Jim Nicol | Director |
| Melissa Kent | Director |
| Rob Garrott | Director |
| Tom Montag | Director |
| Michelle Mcswain | Secretary |
| Steve Brown | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $26,241 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $26,241 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,433,778 |
| Salaries, Compensation, and Employee Benefits | $1,281,952 |
| Total Fundraising Expense | $367,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,022 | $26,851 | $216,671 | $925,544 |
| Interest | $170,438 | - | - | $170,438 |
| Current Officers, Directors, Trustees, and Key Employees | $80,728 | $14,678 | $51,372 | $146,778 |
| All Other Expenses | $95,367 | $26,127 | $14,041 | $135,535 |
| Other Employee Benefits | $68,033 | $3,664 | $23,818 | $95,515 |
| Payroll Taxes | $64,124 | $3,467 | $22,480 | $90,071 |
| Office Expenses | $55,512 | $1,890 | $14,350 | $71,752 |
| Occupancy | $52,025 | $7,963 | $8,218 | $68,206 |
| Other Expenses | $50,755 | $173 | $1,597 | $52,525 |
| Insurance | $27,210 | $4,505 | $4,908 | $36,623 |
| Travel | $24,137 | $5,120 | $2,345 | $31,602 |
| Pension Plan Contributions | $17,756 | $683 | $5,605 | $24,044 |
| Conferences and Meetings | $6,811 | $4,317 | $102 | $11,230 |
| Depreciation Depletion | - | $10,899 | - | $10,899 |
| Total Functional Expenses | $6,202,501 | $145,922 | $367,307 | $6,715,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,715,730 |
| Total Expenses per Audited Statements | $6,715,730 |
| Total Expenses per Form 990 | $6,715,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $345,218 |
| Operating Lease Right-of-use Liability | $92,083 |
“Bylaws were amended to revise the role of the executive committee. New bylaws state the executive committee will conduct performance reviews of the executive director, work with executive director on long-range planning, and act in lieu of the full board on time sensitive matters arising between meetings.”
“After the 990 is prepared by the accountant, a draft is presented to management. Management will then review the 990 with the board's finance committee with recommendation, if any, for change. A digital copy of the 990 will be provided to each board member.”
“Annually, staff and board review the organization's conflict of interest procedures and an annual conflict disclosure form is prepared by each staff and board member. The annual disclosure is reviewed by the executive director and board president and any actual, potential or perceived conflicts are referred to the executive committee for resolution per the organization.”
“The board establishes the executive director's salary and any subsequent changes through the annual budgeting process. The board and executive director jointly establishes a compensation structure for the entire organization and all staff.”
“Board officers are not compensated. Staff compensation is established annually through the board's review and approved budget. Staff compensation is periodically reviewed against comparable organizations for competitiveness and appropriateness.”
“Form 990 is available on guide star www.guidestar.org. Other documents are available upon written request.”
“The deschutes land trust is committed to the perpetual stewardship of the conservation values protected by our conservation easements. Having a clear and consistent system for preventing and responding to easement violations will help ensure these conservation values are protected. It is therefore the land trust's policy to maintain clear and consistent procedures that will guide both staff and board in handling suspected easement violations. The land trust will regularly review and revise these procedures as needed to ensure the long-term integrity of our conservation easement program. We adopt the following principles to guide us in developing procedures to prevent and resolve conservation easement violations:1. We will establish and maintain constructive relationships with each conservation easement landowner, and regularly discuss with them the provisions, monitoring, and enforcement of the conservation easement(s) hold on their property;2. We will diligently and regularly monitor all of our conservation easements for compliance;3. We will thoroughly document and provide a timely resolution for every violation identified;4. Land trust staff, not board members or other volunteers, will communicate with landowners regarding violation or enforcement matters;5. Land trust staff will keep the board apprised of easement violations, and involve them as appropriate in resolving easement violations. Legal enforcement actions, including hiring legal counsel to pursue a resolution or initiating mediation, arbitration, or litigation, will be initiated only after approval by the board;6. We will provide consistent responses to similar conservation easement violations;7. At all times, we will act in a manner that maintains the land trust's professionalism, credibility, and integrity.”
“Deschutes land trust has acquired and holds a number of conservation easements, each represents a legal interest in land owned by another person or entity. The conservation easement represents the trust's right to use, control and/or protect the land for conservation purposes. Because of the unique nature of these easements, the impracticality of obtaining reliable estimates of the value of these easements, the financial statements reflect only the nominal value for these property rights. This is consistant with practices followed by many environmental land trusts.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173820 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ENHANCE NATURAL ECOSYSTEMS, SCENIC AREAS, OPEN SPACES, FISH AND WILDLIFE HABITAT WITHIN DESCHUTES BASIN. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4034374 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6481311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36623 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 170438 |
| IRS990/InterestGrp/TotalAmt | 0 | 170438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3023385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3064271 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21930238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21583711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21738176 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO PRESERVE AND ENHANCE NATURAL ECOSYSTEMS, SCENIC AREAS, OPEN SPACES, FISH AND WILDLIFE HABITAT WITHIN DESCHUTES BASIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4202750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23914604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23906943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 226758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2623869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3063783 |
| IRS990/NoncashContributionsAmt | 0 | 26241 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8218 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2565666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2650548 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23818 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95515 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESERVE RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESERVE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4275421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4275421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 279305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 313307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 437301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24596 |
| IRS990/OtherRevenueTotalAmt | 0 | 24596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 216671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 925544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90071 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17810 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4510 |
| IRS990/PrincipalOfficerNm | 0 | RIKA AYOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH - SEEKING TO ENGAGE THE COMMUNITY, THIS PROGRAM ENCOURAGES AN UNDERSTANDING, APPRECIATION, AND COMMITMENT TO ALL ASPECTS OF LAND AND NATURAL RESOURCE CONSERVATION BY IDENTIFYING AND NURTURING TARGET AUDIENCES AND MEDIA WITH COMMUNICATION STRATEGIES THAT HIGHLIGHT A "SENSE OF PLACE," AWARENESS OF THE THREATS TO LIVABILITY, AND LEGAL AND FINANCIAL STRATEGIES FOR LAND PROTECTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 535177 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSERVATION OF LAND - LAND ACQUISITION AND CONSERVATION ARE UNDERTAKEN TO ANALYZE, ACQUIRE AND HELP WITH THE REHABILITATION OF LANDS IN THE DESCHUTES RIVER BASIN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 522530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2369518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 144684 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1328703 |
| IRS990/PYOtherRevenueAmt | 0 | 37667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229467 |
| IRS990/PYTotalExpensesAmt | 0 | 2558170 |
| IRS990/PYTotalRevenueAmt | 0 | 2551869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 784406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 776670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6279424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2369518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7626492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4990985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23584386 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 177291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393339 |
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