Civic Intelligence

Twelve Stones Ministries Inc

EIN 26-0076451 • 501(c)3 • Helmsburg, IN

Profile

Helping the most hurting through Gospel centered counseling; while inviting and equipping their community to engage with grace and truth.

PO Box 223Helmsburg, IN 47435-0223

www.twelvestones.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$106,957

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,232,662

Up $535,213 (+77%) from 2024

Liabilities

Down

$843

Down $10,496 (-93%) from 2024

Net Assets

Up

$1,231,819

Up $545,709 (+80%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin87th percentile

Revenue

Up

$1,207,476

Up $644,565 (+115%) from 2024

Expenses

Up

$661,767

Up $24,212 (+3.8%) from 2024

Net Income

Up

$545,709

Up $620,353 (+831%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,010,571Liabilities 2010: $288,642Net Assets 2010: $721,9292010Assets 2019: $640,845Liabilities 2019: $147,533Net Assets 2019: $493,3122019Assets 2020: $661,389Liabilities 2020: $1,372Net Assets 2020: $660,0172020Assets 2021: $710,698Liabilities 2021: $30,105Net Assets 2021: $680,5932021Assets 2022: $742,088Liabilities 2022: $14,196Net Assets 2022: $727,8922022Assets 2023: $794,589Liabilities 2023: $33,835Net Assets 2023: $760,7542023Assets 2024: $697,449Liabilities 2024: $11,339Net Assets 2024: $686,1102024Assets 2025: $1,232,662Liabilities 2025: $843Net Assets 2025: $1,231,8192025

Highlighted filing

2025

Assets$1,232,662
Liabilities$843
Net Assets$1,231,819
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $365,6092010Revenue 2019: $379,347Expenses 2019: $390,559Net Income 2019: -$11,2122019Revenue 2020: $553,310Expenses 2020: $386,605Net Income 2020: $166,7052020Revenue 2021: $423,752Expenses 2021: $406,376Net Income 2021: $17,3762021Revenue 2022: $479,508Expenses 2022: $432,209Net Income 2022: $47,2992022Revenue 2023: $584,457Expenses 2023: $551,595Net Income 2023: $32,8622023Revenue 2024: $562,911Expenses 2024: $637,555Net Income 2024: -$74,6442024Revenue 2025: $1,207,476Expenses 2025: $661,767Net Income 2025: $545,7092025

Highlighted filing

2025

Revenue$1,207,476
Expenses$661,767
Net Income$545,709
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,662
Liabilities
$843
Net assets
$1,231,819
Revenue
$1,207,476
Expenses
$661,767
Net income
$545,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.21$0.66$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.56$0.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.58$0.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.48$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.42$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.55$0.39$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$0.38$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,223,163
Mission and Program Overview

Mission

Helping the most hurting through Gospel centered counseling; while inviting and equipping their community to engage with grace and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,203$625,338▲ $421,135
Land, Buildings, and Equipment, Net$387,631$373,064▼ $14,567
Investments in Publicly Traded Securities$12,229$130,343▲ $118,114
Cash and Non-Interest-Bearing Accounts$81,596$101,417▲ $19,821
Accounts Receivable$11,790$2,500▼ $9,290
Total Assets$697,449$1,232,662▲ $535,213
Liabilities
Escrow Account Liability$8,282$0▼ $8,282
Accounts Payable and Accrued Expenses$3,057$843▼ $2,214
Total Liabilities$11,339$843▼ $10,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,110$727,819▲ $41,709
Net Assets With Donor Restrictions$0$504,000▲ $504,000
Total Net Assets Fund Balance$686,110$1,231,819▲ $545,709
Total Liabilities and Net Assets / Fund Balance$697,449$1,232,662▲ $535,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,013$206,044$472,057
Land$104,750-$104,750
Other Land Buildings$227$39,041$39,268
Leasehold Improvements$618$4,656$5,274
Equipment$1,456$3,291$4,747
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett HigbeePresidentFT$106,957$106,957
Scott O'MalleyExecutive DirectorFT$102,921$102,921

Board Members and Trustees

NameTitle
David CrichlowChairman of the Board
Ada StuckyBoard Member
Lee LewisBoard Member
Tim PerkinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$800,904
Program Service Revenue
$402,850
Investment Income
$9,220
Other Revenue
$-5,498
All Other Contributions
$756,440
Change in Net Assets
$545,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,339
Other Expenses$208,628
Total Fundraising Expense$48,654
Grants and Similar Amounts Paid$19,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,245$57,381$25,431$201,057
Other Salaries and Wages$70,476$86,034$9,072$165,582
Fees for Services Other$59,475$12,671$0$72,146
Occupancy$30,224$11,747$2,937$44,908
Payroll Taxes$14,638$10,971$2,640$28,249
Other Employee Benefits$14,402$11,014$2,824$28,240
Office Expenses$11,947$5,974$1,991$19,912
Foreign Grants$19,800--$19,800
Depreciation Depletion$7,283$7,283$0$14,566
Information Technology$4,717$2,830$1,887$9,434
Pension Plan Contributions$3,736$3,184$664$7,584
Fees for Services Accounting$0$6,600$0$6,600
Conferences and Meetings$3,189$1,107$0$4,296
Advertising$0$1,500$1,208$2,708
Comp Disqual Persons$2,627$0$0$2,627
Other Expenses$0$1,170$0$1,170
All Other Expenses$0$759$0$759
Total Functional Expenses$392,888$220,225$48,654$661,767
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,498
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$44,464$0$3,016$-3,016
Total Events$44,464$0$5,498$-5,498
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
Yes
Other officer compensation reviewed
Yes
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 8B

“There are no committees.”

Form 990, Part VI, Section B, Line 10B

“The organization operates a small satellite counseling center in Indianapolis. It is staffed by employees of the organization. The site follows all polices and procedures established by the organization. All financial activity of the site is processed at the main campus of the organization.”

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

“The 990 is reviewed by at least one board officer before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors utilizes independent compensation studies to analyze and approve the compensation package of the Executive Director. The President is also an employee of the organization. His wages are earned as a staff counselor (at a satellite campus) and for fundraising efforts. Salary amounts are determined by the Chairman of the Board; in conjunction with salary information from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization makes available for inspection (at its office) the governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Twelve Stones Ministries Inc
EIN
26-0076451
Phone
8125971212
Address
PO Box 223, Helmsburg, IN 47435-0223

Signing Officer

Name
Scott O'Malley
Title
Executive Director
Phone
8125971212
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott O'Malley
Formed
2004
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
20

Preparer

Firm
Melissa M Winslow CPA
Address
1287 Black Oak Drive, Greenwood, IN 46143
Preparer
Melissa M Winslow
Phone
3173450825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outsourced counselors $59,475 + Marketing $12,671”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/PersonNm0Garrett Higbee
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Perkins
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IRS990/NoncashContributionsAmt012059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02937
IRS990/OccupancyGrp/ManagementAndGeneralAmt011747
IRS990/OccupancyGrp/ProgramServicesAmt030224
IRS990/OccupancyGrp/TotalAmt044908
IRS990/OfficeExpensesGrp/FundraisingAmt01991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05974
IRS990/OfficeExpensesGrp/ProgramServicesAmt011947
IRS990/OfficeExpensesGrp/TotalAmt019912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028240
IRS990/OtherExpensesGrp/Desc0Counselee expenses
IRS990/OtherExpensesGrp/Desc1Travel - replication site
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11170
IRS990/OtherExpensesGrp/ProgramServicesAmt032129
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt032129
IRS990/OtherExpensesGrp/TotalAmt11170
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010971
IRS990/PayrollTaxesGrp/ProgramServicesAmt014638
IRS990/PayrollTaxesGrp/TotalAmt028249
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03736
IRS990/PensionPlanContributionsGrp/TotalAmt07584
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott O'Malley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Speaking fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03098
IRS990/PYOtherExpensesAmt0165609
IRS990/PYOtherRevenueAmt0-2308
IRS990/PYProgramServiceRevenueAmt0349550
IRS990/PYRevenuesLessExpensesAmt0-74644
IRS990/PYSalariesCompEmpBnftPaidAmt0471946
IRS990/PYTotalExpensesAmt0637555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382350
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 Refund of bank overcharges $961 + Cabin fees $1,200 + Miscellaneous $390 / 2022 Cabin fees $322 / 2023 Cabin fees $500 + Miscellaneous $230 / 2024 Sale of timber $5,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01509475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.85622
IRS990ScheduleA/PublicSupportTotal170Amt01793740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793740
IRS990ScheduleA/TotalSupportAmt01816819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0266013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472057
IRS990ScheduleD/EquipmentGrp/BookValueAmt01456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04747
IRS990ScheduleD/LandGrp/BookValueAmt0104750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04656
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039041
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373064
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks

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