Civic Intelligence

Monroe Camp and Retreat Center Inc

EIN 27-2794986 • 501(c)3 • Laurel Hill, NC

Profile

Responding to gods love, our mission is to invite people to a place and time apart where relationships with god, others, and creation are nurtured and where christs call to discipleship is discovered.

24501 Camp RoadLaurel Hill, NC 28351

www.monroecamp.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$35,748

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$309,463

Down $6,356 (-2.0%) from 2023

Liabilities

Down

$12,583

Down $10,767 (-46%) from 2023

Net Assets

Up

$296,880

Up $4,411 (+1.5%) from 2023

Revenue

Up

$596,409

Up $73,374 (+14%) from 2023

Expenses

Up

$591,998

Up $53,693 (+10.0%) from 2023

Net Income

Up

$4,411

Up $19,681 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $14,026Liabilities 2011: $1,395Net Assets 2011: $12,6312011Assets 2012: $42,412Liabilities 2012: $1,016Net Assets 2012: $41,3962012Assets 2013: $12,445Liabilities 2013: $1,476Net Assets 2013: $10,9692013Assets 2014: $97,439Liabilities 2014: $35,913Net Assets 2014: $61,5262014Assets 2015: $107,083Liabilities 2015: $22,851Net Assets 2015: $84,2322015Assets 2016: $123,978Liabilities 2016: $860Net Assets 2016: $123,1182016Assets 2017: $123,631Liabilities 2017: $6,700Net Assets 2017: $116,9312017Assets 2018: $167,553Liabilities 2018: $16,579Net Assets 2018: $150,9742018Assets 2019: $172,146Liabilities 2019: $57,208Net Assets 2019: $114,9382019Assets 2020: $219,818Liabilities 2020: $55,251Net Assets 2020: $164,5672020Assets 2021: $289,961Liabilities 2021: $36,640Net Assets 2021: $253,3212021Assets 2022: $333,622Liabilities 2022: $26,200Net Assets 2022: $307,4222022Assets 2023: $315,819Liabilities 2023: $23,350Net Assets 2023: $292,4692023Assets 2024: $309,463Liabilities 2024: $12,583Net Assets 2024: $296,8802024

Highlighted filing

2024

Assets$309,463
Liabilities$12,583
Net Assets$296,880

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $298,9232011Expenses 2012: $328,1472012Revenue 2013: $244,302Expenses 2013: $274,729Net Income 2013: -$30,4272013Revenue 2014: $223,893Expenses 2014: $273,950Net Income 2014: -$50,0572014Revenue 2015: $327,112Expenses 2015: $304,406Net Income 2015: $22,7062015Revenue 2016: $345,798Expenses 2016: $306,912Net Income 2016: $38,8862016Revenue 2017: $334,673Expenses 2017: $340,860Net Income 2017: -$6,1872017Revenue 2018: $364,161Expenses 2018: $330,118Net Income 2018: $34,0432018Revenue 2019: $292,955Expenses 2019: $328,991Net Income 2019: -$36,0362019Revenue 2020: $235,213Expenses 2020: $191,552Net Income 2020: $43,6612020Revenue 2021: $437,266Expenses 2021: $348,512Net Income 2021: $88,7542021Revenue 2022: $533,131Expenses 2022: $479,029Net Income 2022: $54,1022022Revenue 2023: $523,035Expenses 2023: $538,305Net Income 2023: -$15,2702023Revenue 2024: $596,409Expenses 2024: $591,998Net Income 2024: $4,4112024

Highlighted filing

2024

Revenue$596,409
Expenses$591,998
Net Income$4,411

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.13$2.97$5.96$5.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.23$2.92$5.23$5.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.26$3.07$5.33$4.79$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.37$2.53$4.37$3.49$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.65$2.35$1.92$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.15$2.93$3.29$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$3.64$3.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$3.35$3.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.46$3.07$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$3.27$3.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.62$2.24$2.74$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$2.44$2.75$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$596,409
Mission and Program Overview

Mission

Our mission: responding to god's love.our mission is to invite people to a place and time apart where relationships with god, others and creation are nutured and where christ's call to discipleship is discovered.

Responding to gods love, our mission is to invite people to a place and time apart where relationships with god, others, and creation are nurtured and where christs call to discipleship is discovered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,917$159,928▲ $1,011
Land, Buildings, and Equipment, Net$154,757$146,356▼ $8,401
Accounts Receivable$2,145$3,179▲ $1,034
Total Assets$315,819$309,463▼ $6,356
Liabilities
Unsecured Notes Loans Payable$15,000$6,667▼ $8,333
Accounts Payable and Accrued Expenses$8,350$5,916▼ $2,434
Total Liabilities$23,350$12,583▼ $10,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,469$296,880▲ $4,411
Total Net Assets Fund Balance$292,469$296,880▲ $4,411
Total Liabilities and Net Assets / Fund Balance$315,819$309,463▼ $6,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,825$48,779$172,604
Equipment$22,531$23,645$46,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gene JoinerExecutive DirectorFT$35,748$35,748

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$125,262
Program Service Revenue
$440,403
Investment Income
$3
Other Revenue
$30,741
All Other Contributions
$125,262
Change in Net Assets
$4,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,823
Salaries, Compensation, and Employee Benefits$203,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,061--$125,061
All Other Expenses$113,458--$113,458
Insurance$39,256--$39,256
Current Officers, Directors, Trustees, and Key Employees$35,748--$35,748
Other Employee Benefits$31,191--$31,191
Advertising$29,374--$29,374
Depreciation Depletion$13,500--$13,500
Payroll Taxes$11,175--$11,175
Information Technology$7,551--$7,551
Other Expenses$7,062--$7,062
Fees for Services Accounting$6,230--$6,230
Office Expenses$3,575--$3,575
Travel$1,469--$1,469
Total Functional Expenses$591,998$0$0$591,998
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Any questions raised by board members are directed for clarification to the independent certified public accountant preparing the form 990.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is reviewed annually and all directors and key employees sign a statement that they have no conflicts of interest with monroe camp and retreat center inc.

Form 990 availability to public Part VI line 18

AVAILABLE UPON REQUEST

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Monroe Camp and Retreat Center Inc
EIN
27-2794986
In Care Of
% JOHN P ROBERTSON III
Address
24501 CAMP ROAD, LAUREL HILL, NC 28351

Signing Officer

Name
John P Robertson Iii
Title
Chairman
Phone
9108278600
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
44
Volunteers
30

Preparer

Firm
Rebecca Keefe Kwasnick CPA Pllc
Address
PO BOX 184, NEW BERN, NC 28563
Preparer
Rebecca Kwasnick CPA
Phone
9108278600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Auto expense = $19727 bank fees = $2867 equipment expense = $1429 directors professional expense = $811 health/first aid = $2290 pool expense = $7082 postage = $2644 program expense = $50376 contract labor = $526 staff training = $837

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146356
IRS990/LandBldgEquipCostOrOtherBssAmt0218780
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESPONDING TO GODS LOVE, OUR MISSION IS TO INVITE PEOPLE TO A PLACE AND TIME APART WHERE RELATIONSHIPS WITH GOD, OTHERS, AND CREATION ARE NURTURED AND WHERE CHRISTS CALL TO DISCIPLESHIP IS DISCOVERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292469
IRS990/NetAssetsOrFundBalancesEOYAmt0296880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296880
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03575
IRS990/OfficeExpensesGrp/TotalAmt03575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031191
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CAMP STORE
IRS990/OtherExpensesGrp/ProgramServicesAmt045399
IRS990/OtherExpensesGrp/ProgramServicesAmt178170
IRS990/OtherExpensesGrp/ProgramServicesAmt243779
IRS990/OtherExpensesGrp/ProgramServicesAmt37062
IRS990/OtherExpensesGrp/TotalAmt045399
IRS990/OtherExpensesGrp/TotalAmt178170
IRS990/OtherExpensesGrp/TotalAmt243779
IRS990/OtherExpensesGrp/TotalAmt37062
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/BusinessCd2721210
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SECURITIES VALU
IRS990/OtherRevenueMiscGrp/Desc1CC REWARDS
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25621
IRS990/OtherRevenueTotalAmt030741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011175
IRS990/PayrollTaxesGrp/TotalAmt011175
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4721210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1USER GROUP - NON PRESBY
IRS990/ProgramServiceRevenueGrp/Desc2USER GROUP - PRESBYTERI
IRS990/ProgramServiceRevenueGrp/Desc3CAMP STORE
IRS990/ProgramServiceRevenueGrp/Desc4DISC GOLF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0354511
IRS990/PYOtherRevenueAmt015429
IRS990/PYProgramServiceRevenueAmt0405005
IRS990/PYRevenuesLessExpensesAmt0-15270
IRS990/PYSalariesCompEmpBnftPaidAmt0183794
IRS990/PYTotalExpensesAmt0538305
IRS990/PYTotalRevenueAmt0523035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01060190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0303871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0279882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0150216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01052213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt02112403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083869
IRS990ScheduleA/Total509Grp/TotalAmt02112403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02162220
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY QUESTIONS RAISED BY BOARD MEMBERS ARE DIRECTED FOR CLARIFICATION TO THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990.

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