Civic Intelligence

Living Springs Retreat Inc.

EIN 13-3022832 • 501(c)3 • Roanoke, AL

Pub. 78 Eligible

Profile

Provider of Biblical training seminars and of preventive health principles, including a live-in facility for adapting lifestyle change Working in harmony with the SDA Church as a supporting ministry

1768 County Road 628Roanoke, AL 36274-7040

livingspringsretreat.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$18,967

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,835,716

Up $293,840 (+19%) from 2023

Liabilities

Up

$15,793

Up $13,014 (+468%) from 2023

Net Assets

Up

$1,819,923

Up $280,826 (+18%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Down

$890,092

Down $93,879 (-9.5%) from 2023

Expenses

Up

$609,267

Up $85,653 (+16%) from 2023

Net Income

Down

$280,825

Down $179,532 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,161,762Liabilities 2011: $1,000Net Assets 2011: $1,160,7622011Assets 2012: $1,152,989Liabilities 2012: $5,750Net Assets 2012: $1,147,2392012Assets 2013: $1,097,410Liabilities 2013: $10,000Net Assets 2013: $1,087,4102013Assets 2014: $1,071,555Liabilities 2014: $10,000Net Assets 2014: $1,061,5552014Assets 2015: $1,074,557Liabilities 2015: $20,000Net Assets 2015: $1,054,5572015Assets 2016: $1,052,761Liabilities 2016: $20,000Net Assets 2016: $1,032,7612016Assets 2017: $996,048Liabilities 2017: $20,000Net Assets 2017: $976,0482017Assets 2018: $1,014,553Liabilities 2018: $18,000Net Assets 2018: $996,5532018Assets 2019: $1,021,661Liabilities 2019: $10,000Net Assets 2019: $1,011,6612019Assets 2020: $1,015,335Liabilities 2020: $8,000Net Assets 2020: $1,007,3352020Assets 2021: $1,027,375Liabilities 2021: $0Net Assets 2021: $1,027,3752021Assets 2022: $1,078,741Liabilities 2022: $0Net Assets 2022: $1,078,7412022Assets 2023: $1,541,876Liabilities 2023: $2,779Net Assets 2023: $1,539,0972023Assets 2024: $1,835,716Liabilities 2024: $15,793Net Assets 2024: $1,819,9232024

Highlighted filing

2024

Assets$1,835,716
Liabilities$15,793
Net Assets$1,819,923
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $168,960Expenses 2011: $259,481Net Income 2011: -$90,5212011Revenue 2012: $189,442Expenses 2012: $202,965Net Income 2012: -$13,5232012Revenue 2013: $124,573Expenses 2013: $184,403Net Income 2013: -$59,8302013Revenue 2014: $147,918Expenses 2014: $173,773Net Income 2014: -$25,8552014Revenue 2015: $135,986Expenses 2015: $142,983Net Income 2015: -$6,9972015Revenue 2016: $141,324Expenses 2016: $163,120Net Income 2016: -$21,7962016Revenue 2017: $179,972Expenses 2017: $236,685Net Income 2017: -$56,7132017Revenue 2018: $198,276Expenses 2018: $177,771Net Income 2018: $20,5052018Revenue 2019: $302,225Expenses 2019: $287,117Net Income 2019: $15,1082019Revenue 2020: $264,207Expenses 2020: $268,533Net Income 2020: -$4,3262020Revenue 2021: $316,072Expenses 2021: $296,032Net Income 2021: $20,0402021Revenue 2022: $342,335Expenses 2022: $290,969Net Income 2022: $51,3662022Revenue 2023: $983,971Expenses 2023: $523,614Net Income 2023: $460,3572023Revenue 2024: $890,092Expenses 2024: $609,267Net Income 2024: $280,8252024

Highlighted filing

2024

Revenue$890,092
Expenses$609,267
Net Income$280,825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,835,716
Liabilities
$15,793
Net assets
$1,819,923
Revenue
$890,092
Expenses
$609,267
Net income
$280,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.89$0.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.98$0.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.26$0.27$0.00
2019Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.30$0.29$0.02
2018Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.20$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.18$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.14$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.14$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.12$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.17$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,347,650
Mission and Program Overview

Mission

Provider of Biblical training seminars and of preventive health principles, including a live-in facility for adapting lifestyle change Working in harmony with the SDA Church as a supporting ministry

Provider of seminars on preventative health topics, including a live-in facility for adapting lifestyle change. Providing resources for building churches and lay ministry in Ecuador.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,539,097$1,819,923▲ $280,826
Land, Buildings, and Equipment, Net$869,189$1,009,414▲ $140,225
Cash and Non-Interest-Bearing Accounts$650,192$470,735▼ $179,457
Savings and Temporary Cash Investments-$300,000-
Inventories for Sale or Use$22,495$46,979▲ $24,484
Prepaid Expenses and Deferred Charges-$8,588-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,541,876$1,835,716▲ $293,840
Liabilities
Accounts Payable and Accrued Expenses$2,779$15,793▲ $13,014
Total Liabilities$2,779$15,793▲ $13,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,097$1,819,923▲ $280,826
Total Liabilities and Net Assets / Fund Balance$1,541,876$1,835,716▲ $293,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,041$266,820$908,861
Land$322,287-$322,287
Equipment$15,860$126,204$142,064
Other Land Buildings$29,226$0$29,226
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey CumberbatchPresidentFT$18,967$18,967
Vanessa CumberbatchDirectorFT$17,167$17,167
Larry PirragliaCorp SecretaryFT$15,842$15,842
Naomi PirragliaTreasurerPT$7,774$7,774

Board Members and Trustees

NameTitle
Wilbur AtwoodDirector, Board Chair
Bill DullDirector
Narlon EdwardsDirector
Steve DickmanDirector
Todd BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,389
Program Service Revenue
$213,293
Investment Income
$11,018
Other Revenue
$533,392
All Other Contributions
$132,389
Change in Net Assets
$280,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,416
Grants and Similar Amounts Paid$189,655
Salaries, Compensation, and Employee Benefits$142,196
Total Fundraising Expense$66,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$183,835--$183,835
Fees for Services Other$25,605-$66,821$92,426
Current Officers, Directors, Trustees, and Key Employees$33,009$26,741-$59,750
Other Salaries and Wages$58,307--$58,307
Other Expenses$0$36,486$0$36,486
Occupancy$20,157$15,102-$35,259
Depreciation Depletion$22,523--$22,523
Travel$6,016$11,039-$17,055
Insurance$287$15,595-$15,882
Other Employee Benefits$13,447$690-$14,137
Office Expenses$3,960$8,541-$12,501
Payroll Taxes$5,001$5,001-$10,002
Conferences and Meetings$2,988$3,429-$6,417
Advertising$791$4,941-$5,732
Grants to Domestic Individuals$4,320--$4,320
Information Technology$1,456$1,456-$2,912
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$413,425$129,021$66,821$609,267
International Activity

International Summary

Offices
0
Employees
7
Spending
$183,364

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesBible workers and church construction in Ecuador07$139,747
Central America and the CaribbeanProgram ServicesOperation of school and lifestyle center in Dominican Republic00$43,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Naomi Pirraglia and Larry Pirraglia, family relationship; Vanessa Cumberbatch and Jeffrey Cumberbatch, family relationship.”

Form 990, Part VI, Section A, Line 9

“Wilbur Atwood, 435 Lifestyle Lane, Wildwood, GA 30757; Narlon Edwards, 3276 Pecks Creek Rd, Stanton, KY 40380; Todd Brown, 777 Brown Bear Branch, Graysville, TN 37338; Steve Dickman, 5340 Layton Ln, Apison, TN 37302.”

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

“Form 990 provided to board members for review before filing return.”

Form 990, Part VI, Section C, Line 19

“Living Springs Retreat makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Springs Retreat Inc
EIN
13-3022832
Phone
2564492628
Address
1768 County Rd 628, Roanoke, AL 36274

Signing Officer

Name
Naomi Pirraglia
Title
Treasurer
Phone
2564499999
Signed
2025-04-11

Organization Details

Principal Officer
Jeffrey Cumberbatch
Formed
1985
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
5
Employees
9
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Internet Marketing - $66,821; Contract services $25,605”

Form 990, Part XI, Line 9

“Due to Rounding”

Raw XML AppendixShowing 400 of 574 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/Desc0Living Springs Retreat held nine 7-day Detox Wellness programs onsite, with 97 participants for the year. We also began an online course with 35 participants in 2024. Other community services included phone and video consultations throughout the year. Our store makes and sells products related to the principles of health that are promoted.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Pirraglia
IRS990/Form990PartVIISectionAGrp/PersonNm3Naomi Pirraglia
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015595
IRS990/InsuranceGrp/ProgramServicesAmt0287
IRS990/InsuranceGrp/TotalAmt015882
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046979
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011018
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009414
IRS990/LandBldgEquipCostOrOtherBssAmt01402438
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01670
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01670
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provider of seminars on preventative health topics, including a live-in facility for adapting lifestyle change. Providing resources for building churches and lay ministry in Ecuador. Working in harmony with the Seventh-day Adventist Church as a supporting ministry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01539097
IRS990/NetAssetsOrFundBalancesEOYAmt01819923
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0260160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0260160
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0193375
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015102
IRS990/OccupancyGrp/ProgramServicesAmt020157
IRS990/OccupancyGrp/TotalAmt035259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08541
IRS990/OfficeExpensesGrp/ProgramServicesAmt03960
IRS990/OfficeExpensesGrp/TotalAmt012501
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014137
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Federal Income Tax, UBIT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136486
IRS990/OtherExpensesGrp/ProgramServicesAmt030223
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt030223
IRS990/OtherExpensesGrp/TotalAmt136486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Referral/Affiliate Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0265062
IRS990/OtherRevenueTotalAmt0266732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058307
IRS990/OtherSalariesAndWagesGrp/TotalAmt058307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05001
IRS990/PayrollTaxesGrp/ProgramServicesAmt05001
IRS990/PayrollTaxesGrp/TotalAmt010002
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08588
IRS990/PrincipalOfficerNm0Jeffrey Cumberbatch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812199
IRS990/ProgramServiceRevenueGrp/Desc0Lifestyle Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Living Springs supported the completion of 4 church building projects in Ecuador and supported 3 full-time Bible Workers. The Bible workers also share health principles for a better way of life, and seminars on the family and marriage. Additionally, funding was provided to a school/lifestyle center in Dominican Republic for operation of their program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0183715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142034
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260436
IRS990/PYOtherRevenueAmt0438596
IRS990/PYProgramServiceRevenueAmt0380657
IRS990/PYRevenuesLessExpensesAmt0460357
IRS990/PYSalariesCompEmpBnftPaidAmt0121144
IRS990/PYTotalExpensesAmt0523614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470633
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01539097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01819923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0256300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Revenue- $11,018; Rebates - $1,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0931011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02612372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306778
IRS990ScheduleA/InvestmentIncomeCYPct00.08508
IRS990ScheduleA/InvestmentIncomePYPct00.04454
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012688
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0193375
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt083743
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt021550
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04281
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0306778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81311
IRS990ScheduleA/PublicSupportPY509Pct00.81805
IRS990ScheduleA/PublicSupportTotal509Amt02931737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019735

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