Civic Intelligence

The Heartlight Ministries Foundation

EIN 20-3179800 • 501(c)3 • Hallsville, TX

Profile

To promote and support the ministry of heartlight ministries, inc. And to also provide parenting resources for families with struggling teenagers.

PO Box 480Hallsville, TX 75650

www.heartlightministries.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$155,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,580,356

Up $515,708 (+10%) from 2023

Liabilities

Down

$1,425,438

Down $285,075 (-17%) from 2023

Net Assets

Up

$4,154,918

Up $800,783 (+24%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$2,962,427

Up $1,297,633 (+78%) from 2023

Expenses

Down

$2,137,025

Down $100,989 (-4.5%) from 2023

Net Income

Up

$825,402

Up $1,398,622 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,333,494Liabilities 2011: $374,377Net Assets 2011: $959,1172011Assets 2012: $1,208,257Liabilities 2012: $319,923Net Assets 2012: $888,3342012Assets 2013: $3,414,275Liabilities 2013: $215,701Net Assets 2013: $3,198,5742013Assets 2014: $4,370,856Liabilities 2014: $419,251Net Assets 2014: $3,951,6052014Assets 2015: $4,373,949Liabilities 2015: $466,180Net Assets 2015: $3,907,7692015Assets 2016: $4,743,406Liabilities 2016: $570,263Net Assets 2016: $4,173,1432016Assets 2017: $5,635,046Liabilities 2017: $1,615,682Net Assets 2017: $4,019,3642017Assets 2018: $6,406,179Liabilities 2018: $1,363,772Net Assets 2018: $5,042,4072018Assets 2019: $5,604,354Liabilities 2019: $1,515,272Net Assets 2019: $4,089,0822019Assets 2020: $5,738,285Liabilities 2020: $1,699,906Net Assets 2020: $4,038,3792020Assets 2021: $6,105,246Liabilities 2021: $1,715,193Net Assets 2021: $4,390,0532021Assets 2022: $5,514,669Liabilities 2022: $1,587,311Net Assets 2022: $3,927,3582022Assets 2023: $5,064,648Liabilities 2023: $1,710,513Net Assets 2023: $3,354,1352023Assets 2024: $5,580,356Liabilities 2024: $1,425,438Net Assets 2024: $4,154,9182024

Highlighted filing

2024

Assets$5,580,356
Liabilities$1,425,438
Net Assets$4,154,918
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,170,281Expenses 2011: $997,761Net Income 2011: $172,5202011Revenue 2012: $956,368Expenses 2012: $1,025,889Net Income 2012: -$69,5212012Expenses 2013: $1,319,7762013Revenue 2014: $2,110,175Expenses 2014: $1,475,495Net Income 2014: $634,6802014Revenue 2015: $1,661,229Expenses 2015: $1,705,065Net Income 2015: -$43,8362015Revenue 2016: $1,519,186Expenses 2016: $1,253,812Net Income 2016: $265,3742016Revenue 2017: $1,442,645Expenses 2017: $1,596,424Net Income 2017: -$153,7792017Revenue 2018: $2,880,442Expenses 2018: $1,987,724Net Income 2018: $892,7182018Revenue 2019: $1,626,482Expenses 2019: $2,385,421Net Income 2019: -$758,9392019Revenue 2020: $2,169,797Expenses 2020: $2,220,500Net Income 2020: -$50,7032020Revenue 2021: $2,440,619Expenses 2021: $2,088,945Net Income 2021: $351,6742021Revenue 2022: $1,634,263Expenses 2022: $2,096,958Net Income 2022: -$462,6952022Revenue 2023: $1,664,794Expenses 2023: $2,238,014Net Income 2023: -$573,2202023Revenue 2024: $2,962,427Expenses 2024: $2,137,025Net Income 2024: $825,4022024

Highlighted filing

2024

Revenue$2,962,427
Expenses$2,137,025
Net Income$825,402
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,580,356
Liabilities
$1,425,438
Net assets
$4,154,918
Revenue
$2,962,427
Expenses
$2,137,025
Net income
$825,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$1.43$4.15$2.96$2.14$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.71$3.35$1.66$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.59$3.93$1.63$2.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.72$4.39$2.44$2.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.70$4.04$2.17$2.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.60$1.52$4.09$1.63$2.39$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.41$1.36$5.04$2.88$1.99$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.64$1.62$4.02$1.44$1.60$0.15
2016Summary only. Only limited summary data is available for this year.$4.74$0.57$4.17$1.52$1.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.47$3.91$1.66$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.42$3.95$2.11$1.48$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.22$3.20$1.32
2012Summary only. Only limited summary data is available for this year.$1.21$0.32$0.89$0.96$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$1.33$0.37$0.96$1.17$1.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,137,428
Mission and Program Overview

Mission

To promote and support the ministry of heartlight ministries, inc. And to also provide parenting resources for families with struggling teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,919,629$4,610,055▼ $309,574
Cash and Non-Interest-Bearing Accounts$42,519$889,094▲ $846,575
Accounts Receivable$80,000--
Prepaid Expenses and Deferred Charges$22,500$41,867▲ $19,367
Inventories for Sale or Use-$20,340-
Investments Other Securities-$19,000-
Total Assets$5,064,648$5,580,356▲ $515,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,144$871,365▼ $412,779
Accounts Payable and Accrued Expenses$426,369$554,073▲ $127,704
Total Liabilities$1,710,513$1,425,438▼ $285,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,354,135$4,154,918▲ $800,783
Total Net Assets Fund Balance$3,354,135$4,154,918▲ $800,783
Total Liabilities and Net Assets / Fund Balance$5,064,648$5,580,356▲ $515,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,132,471$3,266,982$6,399,453
Buildings$1,147,353$61,748$1,209,101
Land$330,231-$330,231
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GregstonExecutive DirectorFT$155,250$155,250
Adam GregstonDevelopmentFT$132,105$132,105

Board Members and Trustees

NameTitle
Alan CarterDirector
Belinda CarterDirector
George DunklinDirector
Jan GregstonDirector
Jerry HeuerDirector
Leanne HeuerDirector
Livia DunklinDirector
Lori KempDirector
Roger KempDirector
Susanne WalshDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,071
Program Service Revenue
$766,231
Investment Income
$12,150
Other Revenue
$127,975
All Other Contributions
$1,980,290
Change in Net Assets
$825,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,520,106
Salaries, Compensation, and Employee Benefits$616,919
Total Fundraising Expense$231,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$436,750$2,896-$439,646
Depreciation Depletion$178,122$65,433$119,960$363,515
Current Officers, Directors, Trustees, and Key Employees$140,804$51,724$94,827$287,355
Other Salaries and Wages$190,421$89,507-$279,928
Advertising$216,713--$216,713
Interest-$80,392-$80,392
Fees for Services Accounting-$36,908-$36,908
All Other Expenses$17,288$15,282-$32,570
Office Expenses-$32,535-$32,535
Payroll Taxes$12,880$4,732$8,675$26,287
Other Employee Benefits$11,441$4,203$7,705$23,349
Travel-$15,424-$15,424
Other Expenses$59,119$14,300-$14,300
Insurance-$8,860-$8,860
Total Functional Expenses$1,421,049$484,809$231,167$2,137,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,976
Fundraising Direct Expenses$175,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Events$193,475$193,475$115,931$77,544
Fundraising Auctions$33,853$33,853$6,153$27,700
Total Events$302,976$302,976$175,001$127,975
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
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

“Adam gregston (director) is son of mark gregston (executive director). Jan gregston (director) is the wife of mark gregston (executive director).”

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

“Management reviews the form 990.”

Form 990, Part VI, Section C, Line 18

“A copy is provided upon request.”

Form 990, Part VI, Section C, Line 19

“A copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Heartlight Ministries Foundation
EIN
20-3179800
Phone
9036682173
Address
PO BOX 480, HALLSVILLE, TX 75650

Signing Officer

Name
Mark Gregston
Title
Executive Director
Phone
9036682173
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gregston
Formed
2005
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Frank Taggart & Co Pc
Address
1807 JUDSON ROAD, LONGVIEW, TX 75605
Preparer
Diane Gibson
Phone
9037580601
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & consulting fees: program service expenses 436,750. Management and general expenses 2,896. Fundraising expenses 0. Total expenses 439,646.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment from audit -24,619.”

Raw XML AppendixShowing 400 of 559 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/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt075781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03137428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08860
IRS990/InsuranceGrp/TotalAmt08860
IRS990/InterestGrp/ManagementAndGeneralAmt080392
IRS990/InterestGrp/TotalAmt080392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020340
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019000
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03328730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04919629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04610055
IRS990/LandBldgEquipCostOrOtherBssAmt07938785
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE MINISTRY OF HEARTLIGHT MINISTRIES, INC. AND TO ALSO PROVIDE PARENTING RESOURCES FOR FAMILIES WITH STRUGGLING TEENAGERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01284144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0871365
IRS990/NetAssetsOrFundBalancesBOYAmt03354135
IRS990/NetAssetsOrFundBalancesEOYAmt04154918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03354135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04154918
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032535
IRS990/OfficeExpensesGrp/TotalAmt032535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023349
IRS990/OtherExpensesGrp/Desc0RADIO BOARDCASTING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2RESOURCES COST-PROGRAM
IRS990/OtherExpensesGrp/Desc3FUNDS REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114300
IRS990/OtherExpensesGrp/ProgramServicesAmt0157511
IRS990/OtherExpensesGrp/ProgramServicesAmt159119
IRS990/OtherExpensesGrp/TotalAmt0157511
IRS990/OtherExpensesGrp/TotalAmt162613
IRS990/OtherExpensesGrp/TotalAmt259119
IRS990/OtherExpensesGrp/TotalAmt314300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04732
IRS990/PayrollTaxesGrp/ProgramServicesAmt012880
IRS990/PayrollTaxesGrp/TotalAmt026287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041867
IRS990/PrincipalOfficerNm0MARK GREGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3516210
IRS990/ProgramServiceRevenueGrp/BusinessCd4516210
IRS990/ProgramServiceRevenueGrp/Desc0HEARTLIGHT MINISTRY LE
IRS990/ProgramServiceRevenueGrp/Desc1HEARTLIGHT MINISTRY RE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILIES IN CRISIS
IRS990/ProgramServiceRevenueGrp/Desc3HEARTLIGHT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0981
IRS990/PYOtherExpensesAmt01617278
IRS990/PYOtherRevenueAmt0-90977
IRS990/PYProgramServiceRevenueAmt0751602
IRS990/PYRevenuesLessExpensesAmt0-573220
IRS990/PYSalariesCompEmpBnftPaidAmt0620736
IRS990/PYTotalExpensesAmt02238014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0825402
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02056071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01101571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01066116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0964071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06191017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0766231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03364215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0302976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0443771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0507656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0908099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0833263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02995765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019337
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt012550997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03125278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02198561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02261599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02591336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374223
IRS990ScheduleA/Total509Grp/TotalAmt012550997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03137428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02199542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02269665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02594313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02376691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012577639
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/BuildingsGrp/BookValueAmt01147353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209101
IRS990ScheduleD/LandGrp/BookValueAmt0330231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03132471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03266982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06399453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04610055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIP EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302976

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